| 12/26/2018 |
| 06:56:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATHEY, BYRON, | 2G-103513 | R | 37.88 | 5275********2605 | 185502 | 12/26/2018 |
| SANCHEZ, SERGIO, | 2G-106066 | R | 201.52 | 4427********8183 | 005007 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 1 | Visa | 201.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.40 |