| 07/03/2019 |
| 06:44:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, KATHLEEN, | FP-814459 | R | 27.99 | 4815********2809 | 133463 | 07/03/2019 |
| CASTRO, LOURDES, | FP-1119505 | R | 40.00 | 5424********6652 | 22971B | 07/03/2019 |
| ENRIQUEZ, ROBER, | FP-1128035 | R | 29.99 | 4342********4072 | 087021 | 07/03/2019 |
| TRIPLETT, LUZVI, | FP-1119524 | R | 29.99 | 4426********9435 | 003326 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 87.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.97 |