| 12/05/2018 |
| 06:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, MELI, UNDEFINED | M2-9259685033 | R | 50.00 | 4342********1717 | 000490 | 12/05/2018 |
| DISHMAN, THOMAS, UNDEFINED | M2-9258183990 | R | 35.00 | 4833********0395 | 002607 | 12/05/2018 |
| GROOM, TYLER, UNDEFINED | M2-9255650228 | R | 25.00 | 4815********8556 | 182460 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |