| 11/07/2018 |
| 06:42:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ALISHA, | 84-33466 | R | 74.00 | 4342********6117 | 052876 | 11/07/2018 |
| SINNOTT, CODY, | 84-33698 | R | 55.00 | 4400********2927 | 09481D | 11/07/2018 |
| VALDEZ, MARIELA, | 84-34223 | R | 84.00 | 4815********8027 | 192361 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 213.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |