| 09/26/2018 |
| 07:10:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANIMAL HOSPITAL, | T2-WEB361549 | R | 95.25 | 5524********6218 | 08283M | 09/26/2018 |
| MORENO, EMANUEL, | T2-011999 | R | 327.05 | 5107********5698 | 413950 | 09/26/2018 |
| SIERRA, MARIE, | T2-011170 | R | 21.60 | 4054********1714 | 065245 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 422.30 |
| 1 | Visa | 21.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 443.90 |