| 09/19/2018 |
| 06:59:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEAZLE, EVANGEL, | D9-14412 | R | 25.00 | 4000********9852 | 827980 | 09/19/2018 |
| FORTUNA, JEFFRE, | D9-15271A | R | 56.00 | 5466********2804 | 52350Y | 09/19/2018 |
| GAMMELL, DANIEL, | D9-15353 | R | 34.00 | 3727*******2822 | 206380 | 09/19/2018 |
| GUERRERO, JUAN, | D9-14559 | R | 30.00 | 4342********0120 | 038378 | 09/19/2018 |
| Count | Card Type | Total |
| 1 | American Express | 34.00 |
| 1 | MasterCard | 56.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |