| 01/16/2019 |
| 06:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, NORMA, | FO-59204 | R | 0.12 | 4142********1546 | 068221 | 01/16/2019 |
| MEDINA, EMMANUE, | FO-57949 | R | 27.87 | 4142********6336 | 068225 | 01/16/2019 |
| STRAHAN, STEVEN, | FO-61882 | R | 55.21 | 4142********9607 | 068231 | 01/16/2019 |
| WHITE, LOGAN, | FO-61600 | R | 282.76 | 4426********2333 | 016965 | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 365.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 365.96 |