| 12/04/2019 |
| 05:45:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRAWAY, KRIST, UNDEFINED | FI-747963 | R | 19.99 | 4465********8203 | 004252 | 12/04/2019 |
| JAMIESOM, RANDY, UNDEFINED | FI-WPVU174740 | R | 2.00 | 4018********1775 | 059231 | 12/04/2019 |
| QUIRARTE, VICEN, UNDEFINED | FI-662963 | R | 8.49 | 4342********7312 | 080357 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 30.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 30.48 |