| 11/14/2018 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, ELDER, | AE-1028240 | R | 29.00 | 4610********6481 | 064607 | 11/14/2018 |
| SARABIA, VERONI, | AE-1030748 | R | 35.72 | 5275********8416 | 164468 | 11/14/2018 |
| SMITH, SEAN, | AE-1030913 | R | 33.00 | 4465********1271 | 014515 | 11/14/2018 |
| VALLEJO, THOMAS, | AE-1020194 | R | 29.00 | 4858********5581 | 000244 | 11/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.72 |
| 3 | Visa | 91.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.72 |