| 10/17/2018 |
| 06:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURAN, MARICELL, UNDEFINED | 79-771931 | R | 18.99 | 4426********0812 | 017904 | 10/17/2018 |
| FREITAS, KAITLY, UNDEFINED | 79-772484 | R | 19.99 | 4342********9025 | 077278 | 10/17/2018 |
| NEAL, FRED, UNDEFINED | 79-7R23221421 | R | 39.98 | 4494********1122 | 898568 | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 78.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.96 |