| 09/26/2018 |
| 07:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TORRES, PATTY, | FI-XPGY170754 | R | 23.99 | 4511********2597 | 984675 | 09/26/2018 |
| VALENTE-NAVA, M, | FI-848164 | R | 24.99 | 4342********9723 | 087298 | 09/26/2018 |
| WILSON, CHARLES, | FI-768169 | R | 22.99 | 5178********3158 | 078721 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 2 | Visa | 48.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.97 |