| 11/28/2018 |
| 07:15:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAREZ, PETER, | 37-7UQV204036 | R | 19.99 | 4552********4157 | H72589 | 11/28/2018 |
| FERREIRA, MEGAN, | 37-2Z92144318 | R | 29.99 | 4366********8560 | 019915 | 11/28/2018 |
| GARCIA, VICTOR, | 37-1109898 | R | 18.99 | 4815********5012 | 110756 | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 68.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.97 |