| 12/19/2018 |
| 06:44:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANEGAS-ESCOBAR, | EG-00016782 | R | 40.00 | 4744********7547 | 113730 | 12/19/2018 |
| FORD, KALLIE, | EG-00012282 | R | 35.00 | 4147********4051 | 00789C | 12/19/2018 |
| RICKER, BONNIE, | EG-00002700 | R | 40.00 | 5424********3601 | 37298B | 12/19/2018 |
| ZELDER, MICHAEL, | EG-00010928 | R | 39.00 | 4269********6011 | 019571 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |