| 12/12/2018 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DWIGGINS, LISA, UNDEFINED | H1-H06434 | R | 15.00 | 4397********4129 | 01569C | 12/12/2018 |
| OCHOA, FERNANDO, UNDEFINED | H1-H13485 | R | 71.99 | 4815********3713 | 154171 | 12/12/2018 |
| ROSE, VANESSA, UNDEFINED | H1-H21102 | R | 49.99 | 4342********8520 | 024103 | 12/12/2018 |
| SHRESTHA, SANTH, UNDEFINED | H1-H21494 | R | 64.99 | 4060********8979 | 054707 | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 201.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.97 |