| 07/31/2019 |
| 06:59:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENRY, ARIANNA, | FX-62692 | R | 163.68 | 4342********3203 | 027124 | 07/31/2019 |
| MELCHOR, JOB, | FX-61804 | R | 338.66 | 4229********8611 | 001318 | 07/31/2019 |
| RODRIGUEZ, ADRI, | FX-60746 | R | 119.20 | 4307********3843 | 019269 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 621.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 621.54 |