| 05/20/2019 |
| 10:05:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, CARLOS | FI-1113365 | 4 | 18.99 | 4815********1594 | 105562 | 05/20/2019 |
| Gutierrez, Josue | FI-1116910 | 4 | 19.99 | 4315********8814 | 018809 | 05/20/2019 |
| PEREZ, JOSE | FI-885359 | 4 | 49.99 | 4833********0676 | 065610 | 05/20/2019 |
| PHANOUVONG, ANDREW | FI-D14P185647 | 4 | 1.00 | 4494********2708 | 257452 | 05/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |