| 11/07/2018 |
| 06:42:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN-OTERO, DA, | 2G-106317 | R | 68.29 | 4054********3937 | 062545 | 11/07/2018 |
| PAUL, JAMES, | 2G-106200 | R | 12.56 | 4366********0332 | 016486 | 11/07/2018 |
| TORRES, BIANCA, | 2G-104936 | R | 32.46 | 5172********7541 | 025195 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 2 | Visa | 80.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.31 |