| 10/24/2018 |
| 07:58:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCALADA, SOPHI, UNDEFINED | H1-H12936 | R | 56.99 | 4342********2138 | 094971 | 10/24/2018 |
| KORNEGAY, DESTI, UNDEFINED | H1-H09441 | R | 89.99 | 4342********8535 | 006815 | 10/24/2018 |
| MARTINEZ TERRAD, UNDEFINED | H1-H13543 | R | 49.99 | 4347********4274 | 064208 | 10/24/2018 |
| SORRELLS, GALEN, UNDEFINED | H1-H23680 | R | 46.99 | 5179********1654 | 50642Z | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.99 |
| 3 | Visa | 196.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.96 |