| 02/25/2021 |
| 08:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, CHRIS, | FX-63290 | R | 77.99 | 4342********2118 | 046581 | 02/24/2021 |
| SANCHEZ, IRAM, | FX-60755 | R | 66.84 | 5178********4593 | 06397B | 02/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.84 |
| 1 | Visa | 77.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.83 |