| 11/28/2018 |
| 07:15:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTIN, PHILLIP, | 1R-1106841 | R | 24.99 | 5409********3234 | 066448 | 11/28/2018 |
| MENDEZ, ANGEL, | 1R-1115605 | R | 19.99 | 5409********0433 | 005452 | 11/28/2018 |
| TORRES, LAREINA, | 1R-31903 | R | 15.00 | 4815********1981 | 110854 | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.98 |
| 1 | Visa | 15.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |