| 10/10/2018 |
| 06:29:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEMUS, ABRAN, | 37-730456 | R | 17.99 | 4862********7832 | 01766B | 10/10/2018 |
| RIVAS, RAYMOND, | 37-782452 | R | 27.99 | 4342********8720 | 041572 | 10/10/2018 |
| ROGERS, SUSAN, | 37-627573 | R | 68.99 | 5165********2902 | 430329 | 10/10/2018 |
| RUIZ, BERNICE, | 37-KCR1234140 | R | 24.99 | 4494********8250 | 861173 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.99 |
| 3 | Visa | 70.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |