| 11/21/2018 |
| 07:23:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHTERBERG, PAU, UNDEFINED | 79-1054130 | R | 44.99 | 4673********6911 | 066903 | 11/21/2018 |
| FLORES, DANIEL, UNDEFINED | 79-772044 | R | 19.99 | 4815********0897 | 131131 | 11/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.98 |