| 02/10/2021 |
| 07:07:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGANA, JENNIFE, UNDEFINED | FI-A7RT120641 | R | 23.99 | 4511********3548 | 632926 | 02/10/2021 |
| NAVARRO, SAL, UNDEFINED | FI-1115899 | R | 25.00 | 4855********5866 | 580664 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.99 |