| 12/27/2018 |
| 09:46:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEDILLO, ALEJANDRA | O2-57207 | 5 | 1.00 | 4802********6502 | 027872 | 12/27/2018 |
| GUPTILL, CHARITY | O2-57190 | 5 | 44.99 | 4599********4236 | H99011 | 12/27/2018 |
| LIVERMORE, MICHAEL | O2-57205 | 5 | 1.00 | 5332********7407 | PT0179 | 12/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 2 | Visa | 45.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 46.99 |