| 11/14/2018 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SANCHEZ, HENRY, | 84-36582 | R | 74.00 | 4497********1117 | 603463 | 11/14/2018 |
| TORRES, SUSANNE, | 84-34472 | R | 148.00 | 4504********7273 | 800440 | 11/14/2018 |
| WEBER, DAMIAN, | 84-34363 | R | 64.00 | 3790*******1001 | 103124 | 11/14/2018 |
| Count | Card Type | Total |
| 1 | American Express | 64.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.00 |