| 05/16/2019 |
| 06:31:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, DAVI, | FI-6B4P203354 | R | 39.00 | 4427********6807 | 540696 | 05/16/2019 |
| JARAMILLO, THOM, | FI-763294 | R | 18.99 | 4494********3591 | 729874 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 57.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.99 |