| 10/10/2018 |
| 06:29:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUISA, TANYA, | D9-15405 | R | 34.00 | 5111********6125 | 062209 | 10/10/2018 |
| RAMOS, VALENTIN, | D9-12569A | R | 62.00 | 4815********7319 | 112116 | 10/10/2018 |
| REYES, TRISHA, | D9-15329 | R | 34.00 | 4599********8887 | H65690 | 10/10/2018 |
| ZIMINSKY, KYLE, | D9-15397 | R | 34.00 | 4013********5723 | 1R73N8 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |