| 12/12/2018 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, RENE, UNDEFINED | TX-10358 | R | 36.39 | 4011********1776 | 065104 | 12/12/2018 |
| ATCHISON, FRANK, UNDEFINED | TX-10477 | R | 36.39 | 4147********7645 | 03477C | 12/12/2018 |
| CHATMAN, MELANI, UNDEFINED | TX-10449 | R | 32.05 | 4388********9160 | 03504D | 12/12/2018 |
| ONITVEROAS, HOR, UNDEFINED | TX-10255 | R | 36.39 | 4403********2385 | 213459 | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 141.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.22 |