| 10/10/2018 |
| 06:29:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARIOS, IGNACIO, | E8-S84Y205254 | R | 128.97 | 4465********2645 | 010905 | 10/10/2018 |
| TERRY, CHERRY, | E8-SAK2185247 | R | 10.00 | 5332********4313 | KIHD5T | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 1 | Visa | 128.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.97 |