| 07/17/2019 |
| 07:21:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, GERAR, | FP-GVM7112249 | R | 39.98 | 4020********7548 | 083740 | 07/17/2019 |
| ESPINOZA, MAYRA, | FP-553111 | R | 25.98 | 4020********7548 | 083765 | 07/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 65.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.96 |