| 01/16/2019 |
| 07:03:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTERO, WANDA, UNDEFINED | FC-3169 | R | 41.13 | 4117********4423 | 124478 | 01/16/2019 |
| ORTIZ, JUSTIN, UNDEFINED | FC-2999 | R | 55.76 | 4124********9957 | 074707 | 01/16/2019 |
| PUDA, DAVID, UNDEFINED | FC-17763 | R | 53.67 | 4207********5530 | 074707 | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.56 |