| 06/12/2019 |
| 08:27:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, ANDREW, | FB-1117455 | R | 17.99 | 4400********5056 | 02463B | 06/12/2019 |
| DIAZ, ROSA, | FB-623527 | R | 53.99 | 4815********3897 | 142614 | 06/12/2019 |
| VEGA, ENRIQUE, | FB-534082 | R | 14.99 | 4856********1047 | 012555 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 86.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.97 |