| 07/31/2019 |
| 06:59:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINIGA, CHRIS, | FD-1078628 | R | 17.74 | 4347********5267 | 045607 | 07/31/2019 |
| DAVIS, ROCHELLE, | FD-480060 | R | 22.99 | 5403********9970 | 065645 | 07/31/2019 |
| OROZCO, RICARDO, | FD-672400 | R | 6.00 | 4060********8025 | 09372C | 07/31/2019 |
| PINHEIRO, MICHA, | FD-1064662 | R | 22.99 | 4342********7200 | 097473 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 3 | Visa | 46.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.72 |