| 11/21/2018 |
| 07:19:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROCKETT, MONTE, | 4C-VSV6200832 | R | 98.98 | 4801********6911 | 021074 | 11/21/2018 |
| DAVILA, JENNIFE, | 4C-39VN203234 | R | 60.49 | 5178********8777 | 06557B | 11/21/2018 |
| GRANDE, JOSHUA, | 4C-NQJC151122 | R | 22.99 | 4342********0867 | 016889 | 11/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.49 |
| 2 | Visa | 121.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.46 |