| 10/03/2018 |
| 07:17:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATHEY, BYRON, | 2G-103513 | R | 100.76 | 5275********2605 | 180001 | 10/03/2018 |
| FERNANDEZ, ABEL, | 2G-106524 | R | 163.64 | 5269********8426 | 718957 | 10/03/2018 |
| GREEN-OTERO, DA, | 2G-106317 | R | 43.29 | 4054********3937 | 070053 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 264.40 |
| 1 | Visa | 43.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 307.69 |