| 11/14/2018 |
| 06:50:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAMBURU, MARIT, | C1-31817 | R | 40.00 | 4427********1746 | 841843 | 11/14/2018 |
| CARAWAY, CRYSTA, | C1-34395 | R | 40.00 | 5178********4412 | 014064 | 11/14/2018 |
| JAMES, JANICE, | C1-33434 | R | 40.00 | 5129********1144 | 394728 | 11/14/2018 |
| NARVAEZ, VANESS, | C1-34856 | R | 25.00 | 4403********9826 | 348304 | 11/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |