| 07/31/2019 |
| 06:59:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACIAS, JARED, | FI-XX0Z221749 | R | 24.99 | 4552********4158 | H68190 | 07/31/2019 |
| MELENDEZ, WILLI, | FI-1132609 | R | 44.00 | 4552********4158 | H70091 | 07/31/2019 |
| SANCHEZ, HECTOR, | FI-PC6T134935 | R | 58.99 | 4815********0576 | 125265 | 07/31/2019 |
| SIGHN, JAMIE, | FI-631676 | R | 68.99 | 4552********4158 | H72590 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 196.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.97 |