| 01/23/2019 |
| 09:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, ELIAS, | FP-RQ5S110422 | R | 18.49 | 5308********6571 | 072416 | 01/23/2019 |
| VILLASENOR, THA, | FP-DLJ5183321 | R | 44.97 | 4815********4172 | 182583 | 01/23/2019 |
| WERT, REBECA, | FP-1105738 | R | 6.00 | 5403********9518 | 092815 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 24.49 |
| 1 | Visa | 44.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.46 |