| 02/05/2019 |
| 10:11:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Kensavath, Tim | FI-WEB8754603 | 3 | 9.99 | 4342********2505 | 090457 | 02/05/2019 |
| LEIJA, JACQUELINE | FI-773699 | 3 | 69.97 | 4342********0507 | 067418 | 02/05/2019 |
| OLMEDO, MIGUEL | FI-837850 | 3 | 1.00 | 4347********4627 | 060111 | 02/05/2019 |
| RODENBAUGH, JONATHAN | FI-1120339 | 3 | 14.99 | 4511********2458 | 378234 | 02/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.95 |