| 03/06/2019 |
| 06:54:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNTON-CASTILLO, | FI-1120328 | R | 63.99 | 4511********7932 | 138851 | 03/06/2019 |
| LEE, PAO, | FI-910556 | R | 24.99 | 4494********3513 | 403320 | 03/06/2019 |
| TRUJILLO, RUTH, | FI-785027 | R | 22.99 | 4815********6700 | 154317 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.97 |