| 01/30/2019 |
| 06:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, JOSE, | FP-2AGT153730 | R | 18.99 | 4465********0933 | 030983 | 01/30/2019 |
| HILL, LANCE, | FP-656965 | R | 35.98 | 4802********3650 | 007494 | 01/30/2019 |
| HUCK, MICHAEL, | FP-FUNU125328 | R | 35.48 | 5178********6654 | 006524 | 01/30/2019 |
| MONTANEZ, SANTI, | FP-G8DL154359 | R | 29.98 | 4465********0933 | 030114 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.48 |
| 3 | Visa | 84.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.43 |