| 11/28/2018 |
| 07:15:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARMER, TOMMY, | 2G-106207 | R | 57.35 | 4000********1253 | 133131 | 11/28/2018 |
| MANNIE, CHERITA, | 2G-105824 | R | 32.20 | 4054********2961 | 070540 | 11/28/2018 |
| MARTINEZ, MICAE, | 2G-106395 | R | 30.30 | 4342********4466 | 018895 | 11/28/2018 |
| RODRIGUEZ, MICH, | 2G-105765 | R | 61.58 | 5269********3734 | 488139 | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.58 |
| 3 | Visa | 119.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.43 |