| 04/24/2019 |
| 06:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, JOSE, | FX-60636 | R | 38.97 | 5275********5172 | 170325 | 04/24/2019 |
| KELLEY, CODY, | FX-62236 | R | 66.84 | 4468********9338 | 010563 | 04/24/2019 |
| MOLINAR, DICIFR, | FX-58322 | R | 50.17 | 5275********5642 | 150625 | 04/24/2019 |
| VALENZUELA, DAM, | FX-61136 | R | 59.19 | 4142********2715 | 061274 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.14 |
| 2 | Visa | 126.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.17 |