| 12/26/2018 |
| 06:56:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOODENOUGH, CHR, | 17-023764 | R | 86.60 | 4147********0781 | 00549I | 12/26/2018 |
| JACKSON, ERIC, | 17-021722 | R | 29.23 | 4266********1734 | 00766B | 12/26/2018 |
| SANTOS, JACOB J, | 17-023864 | R | 245.79 | 4342********4309 | 004085 | 12/26/2018 |
| TREVINO, MIGUEL, | 17-016361 | R | 32.42 | 5178********6673 | 00871B | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 3 | Visa | 361.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 394.04 |