| 12/19/2018 |
| 06:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, CARO, | 2G-106416 | R | 30.30 | 5103********6732 | 211811 | 12/19/2018 |
| LIRA, YENI, | 2G-106581 | R | 69.27 | 4054********4143 | 063046 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.30 |
| 1 | Visa | 69.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.57 |