| 05/29/2019 |
| 06:50:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, ESMERA, | FO-61724 | R | 102.22 | 4307********9250 | 013173 | 05/29/2019 |
| ARROYO, ASHLEY, | FO-61758 | R | 55.69 | 4307********9945 | 019279 | 05/29/2019 |
| SIMPSON, DARREN, | FO-50425 | R | 115.24 | 5178********8530 | 09338Z | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 115.24 |
| 2 | Visa | 157.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.15 |