| 06/20/2019 |
| 07:13:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURHAM, DONTEE | FP-909308 | 4 | 55.99 | 4342********0899 | 081098 | 06/20/2019 |
| VANNA, PHAKTRA | FP-629037 | 4 | 21.99 | 4342********3454 | 080161 | 06/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 77.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.98 |