| 04/03/2019 |
| 06:16:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTES, VICTOR, | FD-1065303 | R | 19.99 | 5332********7184 | GQ4SG4 | 04/03/2019 |
| PHILLIPS, QUINN, | FD-KDXG223739 | R | 67.99 | 5175********7812 | 180179 | 04/03/2019 |
| TORRES, ALEXAND, | FD-744780 | R | 63.99 | 4833********9130 | 050707 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.98 |
| 1 | Visa | 63.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.97 |