| 11/15/2018 |
| 09:53:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELAO, SERGIO | 8E-JPE4190232 | 2 | 691.00 | 5175********1459 | 164874 | 11/15/2018 |
| NUCI, DANIEL | 8E-1046307 | 2 | 99.00 | 4494********9703 | 954868 | 11/15/2018 |
| WELSH, MICHAEL | 8E-S4FY124855 | 2 | 99.00 | 5308********8691 | 146051 | 11/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 790.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 889.00 |