| 04/10/2019 |
| 07:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, NICO, | FP-1061578 | R | 28.99 | 5403********7525 | 065704 | 04/10/2019 |
| SALAZAR, SEVERA, | FP-758264 | R | 22.74 | 4815********1766 | 165377 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 1 | Visa | 22.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.73 |