| 02/03/2021 |
| 06:49:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, AMELI, UNDEFINED | FD-808T210130 | R | 22.79 | 4815********2187 | 142224 | 02/03/2021 |
| PATTON, JOHN, UNDEFINED | FD-741649 | R | 22.79 | 4833********5495 | 082307 | 02/03/2021 |
| TUPUOLA, TIMOTH, UNDEFINED | FD-WEB5798934 | R | 29.99 | 4000********6873 | 399421 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.57 |