| 10/01/2018 |
| 12:17:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JULISSA | 39-XRS4205700 | 1 | 120.00 | 4497********6781 | 190749 | 10/01/2018 |
| DUGGAN, AYDEN | 39-JTN5191248 | 1 | 150.00 | 4815********4728 | 105811 | 10/01/2018 |
| PEREZ, ALEX | 39-MH6J202624 | 1 | 120.00 | 5403********3259 | 105154 | 10/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 2 | Visa | 270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 390.00 |