| 06/19/2019 |
| 07:02:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PUDA, DAVID, UNDEFINED | FC-17763 | R | 53.67 | 4207********5530 | 054907 | 06/19/2019 |
| SANTOS, DAVID, UNDEFINED | FC-3381 | R | 34.86 | 4207********8298 | 044907 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.53 |