| 11/14/2018 |
| 07:01:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ TORRES,, UNDEFINED | AC-1020969 | R | 32.46 | 4342********2827 | 055766 | 11/14/2018 |
| NICKSIC, DANIEL, UNDEFINED | AC-1021147 | R | 27.05 | 5480********2616 | 01410P | 11/14/2018 |
| ORNELAS, ALEX, UNDEFINED | AC-1020452 | R | 27.05 | 4701********8944 | 145024 | 11/14/2018 |
| SCHIBIG, BLAKE, UNDEFINED | AC-1020247 | R | 7.46 | 4465********4065 | 014446 | 11/14/2018 |
| WASHBURN, KIMBE, UNDEFINED | AC-1006015 | R | 86.56 | 4147********7179 | 05012D | 11/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.05 |
| 4 | Visa | 153.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.58 |