| 11/14/2018 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA CRUZ, JOS, | 8Y-3005222820 | R | 104.98 | 4492********3291 | 017172 | 11/14/2018 |
| ILAR, TOBY, | 8Y-1047752 | R | 19.99 | 4194********6461 | 017172 | 11/14/2018 |
| WINTER, DANIEL, | 8Y-100401678 | R | 29.98 | 3743*******0587 | 576014 | 11/14/2018 |
| Count | Card Type | Total |
| 1 | American Express | 29.98 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 124.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.95 |