| 09/26/2018 |
| 07:10:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CIESIAK, CHRIST, | TD-H04575 | R | 51.38 | 4574********4246 | H70450 | 09/26/2018 |
| FUNEZ, OSCAR, | TD-H04403 | R | 46.03 | 5465********4542 | 003374 | 09/26/2018 |
| LOPEZ DIAZ, ALE, | TD-H02351 | R | 263.12 | 4737********2381 | 030915 | 09/26/2018 |
| MCNAIR, DANIEL, | TD-H03592 | R | 115.38 | 5523********4076 | 02609Z | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 161.41 |
| 2 | Visa | 314.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 475.91 |