| 04/24/2019 |
| 06:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRAL, KEVIN, UNDEFINED | FA-908280 | R | 6.00 | 4347********3136 | 030107 | 04/24/2019 |
| COLEMAN, DYLAN, UNDEFINED | FA-DCOLEMAN | R | 24.99 | 4833********3830 | 050107 | 04/24/2019 |
| CUNHA, CHASE, UNDEFINED | FA-901274 | R | 29.99 | 4270********9310 | 024784 | 04/24/2019 |
| GARZA, ALEXYS, UNDEFINED | FA-747507 | R | 23.99 | 5403********9825 | 060119 | 04/24/2019 |
| PRICE, CARTER, UNDEFINED | FA-LXWX082524 | R | 19.99 | 4833********3357 | 080107 | 04/24/2019 |
| ROE, JENNIFER, UNDEFINED | FA-T9T4200924 | R | 26.99 | 4144********6806 | 867076 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.99 |
| 5 | Visa | 107.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.95 |