| 01/20/2021 |
| 09:31:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGUEROA, KEYLIN | FD-822428 | 4 | 1.00 | 4342********6949 | 053065 | 01/20/2021 |
| GONZALEZ, JACOB | FD-1138571 | 4 | 14.99 | 4342********1188 | 062036 | 01/20/2021 |
| SANDS, PAM | FD-464801 | 4 | 24.96 | 4147********2925 | 04245C | 01/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 40.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 40.95 |