| 01/27/2021 |
| 07:02:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, MIGUEL, | FX-50791 | R | 44.60 | 4110********1898 | 083015 | 01/27/2021 |
| HARDIN, GRAYSON, | FX-62107 | R | 55.69 | 5172********3210 | 021924 | 01/27/2021 |
| SMILEY, KRISTI, | FX-62177 | R | 115.24 | 4744********0302 | 175253 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.69 |
| 2 | Visa | 159.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.53 |