| 10/31/2018 |
| 06:07:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEUVAS, JAQUELI, | FY-835678 | R | 35.98 | 5515********8667 | 132292 | 10/31/2018 |
| GUITERREZ, JACQ, | FY-806366 | R | 6.00 | 5230********3841 | 143384 | 10/31/2018 |
| GUITERREZ, JAMI, | FY-806373 | R | 24.99 | 5230********3841 | 142746 | 10/31/2018 |
| RANDLE, JOHN, | FY-1082079 | R | 24.99 | 4400********4922 | 01074B | 10/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 66.97 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.96 |