| 11/21/2018 |
| 07:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSTOS, RAE, | FI-1113111 | R | 19.99 | 4494********6418 | 374482 | 11/21/2018 |
| Maya, Pedro, | FI-923717 | R | 19.99 | 4342********6186 | 034962 | 11/21/2018 |
| TAMEZ, ANTONIO, | FI-1090709 | R | 19.99 | 5332********2846 | N9PAUM | 11/21/2018 |
| WILKINS, SHAMAR, | FI-YTT0180740 | R | 68.99 | 4494********3008 | 510439 | 11/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 108.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.96 |