| 11/28/2018 |
| 07:15:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NIETO, MICHAEL, | T2-011081 | R | 25.00 | 5269********9019 | 488676 | 11/28/2018 |
| SHANNON, AMANDA, | T2-010438 | R | 70.41 | 4586********6260 | H77860 | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 70.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.41 |