| 10/10/2018 |
| 06:30:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDEZ, JAZMIN, UNDEFINED | H1-H13551 | R | 49.99 | 4366********5045 | 000777 | 10/10/2018 |
| PADILLA, OLGA, UNDEFINED | H1-H13386 | R | 74.98 | 4479********7636 | 010340 | 10/10/2018 |
| PRIOR, DONAVAN, UNDEFINED | H1-H12908 | R | 49.99 | 4815********5337 | 162545 | 10/10/2018 |
| SANDHU, HARPREE, UNDEFINED | H1-H09568 | R | 114.00 | 4147********5341 | 02633D | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 288.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.96 |