| 04/22/2019 |
| 08:54:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, CARLOS | FI-1113365 | 4 | 18.99 | 4815********1594 | 175910 | 04/22/2019 |
| Gutierrez, Josue | FI-1116910 | 4 | 19.99 | 4315********8814 | 017111 | 04/22/2019 |
| PHANOUVONG, ANDREW | FI-D14P185647 | 4 | 1.00 | 4494********2708 | 479853 | 04/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |