| 10/24/2018 |
| 07:58:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANDERA, BRANDY, | 2G-106107 | R | 62.88 | 5178********2978 | 06444B | 10/24/2018 |
| JONES, DARIUS, | 2G-105664 | R | 32.46 | 4157********9075 | 073510 | 10/24/2018 |
| TORRES, LESLIE, | 2G-105943 | R | 55.30 | 4248********4307 | 017812 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.88 |
| 2 | Visa | 87.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.64 |