| 03/06/2019 |
| 06:54:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, ARRON, | FD-1062772 | R | 26.24 | 5215********1733 | 00675B | 03/06/2019 |
| ORTEGA, CHRISTI, | FD-722406 | R | 60.99 | 4636********9106 | 017241 | 03/06/2019 |
| RANZO, DANIELLE, | FD-1111241 | R | 24.99 | 4347********2898 | 034107 | 03/06/2019 |
| RIGHTNOUR, MARC, | FD-1120856 | R | 29.99 | 5403********3604 | 089648 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.23 |
| 2 | Visa | 85.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.21 |