| 08/21/2019 |
| 07:10:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PUDA, DAVID, UNDEFINED | FC-17763 | R | 53.67 | 4207********5530 | 055207 | 08/21/2019 |
| RAMOS, EDMOND, UNDEFINED | FC-3426 | R | 187.43 | 4347********4011 | 065207 | 08/21/2019 |
| TORRES, DIANA, UNDEFINED | FC-15083 | R | 187.43 | 4400********4520 | 02365B | 08/21/2019 |
| YANEZ, GABRIEL, UNDEFINED | FC-3530 | R | 63.86 | 5524********3141 | 09587P | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.86 |
| 3 | Visa | 428.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 492.39 |