| 03/22/2021 |
| 09:22:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGUEROA, KEYLIN | FD-822428 | 4 | 1.04 | 4342********6949 | 048312 | 03/22/2021 |
| GONZALEZ, JACOB | FD-1138571 | 4 | 19.99 | 4342********1188 | 056312 | 03/22/2021 |
| SANDS, PAM | FD-464801 | 4 | 24.96 | 4147********2925 | 01190C | 03/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 45.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.99 |