| 10/31/2018 |
| 06:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, JAKE, | 37-WQ24174252 | R | 128.97 | 4266********7835 | 01519C | 10/31/2018 |
| HONG, CATHERINE, | 37-592260 | R | 29.98 | 4147********3515 | 01528I | 10/31/2018 |
| STERN, SHAINA, | 37-1056016 | R | 18.99 | 4465********9537 | 031406 | 10/31/2018 |
| VENTIMIGLIA, NA, | 37-790915 | R | 24.99 | 4246********6240 | 01606G | 10/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 202.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.93 |