| 12/19/2018 |
| 06:44:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLOCOMB, DARNE, | FD-1121835 | R | 10.00 | 4373********9034 | 678190 | 12/19/2018 |
| MATTOS, EMILY, | FD-1089006 | R | 6.00 | 4465********5394 | 019869 | 12/19/2018 |
| ROSAS, DAVID, | FD-1068954 | R | 19.99 | 3774*******1174 | 267019 | 12/19/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 16.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 35.99 |