| 12/20/2018 |
| 08:28:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANDA, JONAH | MD-1110228 | 4 | 165.00 | 4431********3357 | 062515 | 12/20/2018 |
| VILLA, SAMARA | MD-1110318 | 4 | 295.00 | 4342********4440 | 034860 | 12/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 460.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 460.00 |