| 11/20/2018 |
| 08:32:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVIZAR, MIGUEL | V0-1100684 | 4 | 80.00 | 4270********9306 | 020263 | 11/20/2018 |
| COON, JOHN | V0-1087181 | 4 | 1.00 | 4511********0687 | 821862 | 11/20/2018 |
| PEDRAZA, ISABELLA | V0-1099628 | 4 | 60.00 | 5581********3511 | 081714 | 11/20/2018 |
| PEDRAZA, KAITLYNN | V0-1086163 | 4 | 60.00 | 5581********3511 | 089052 | 11/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.00 |
| 2 | Visa | 81.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.00 |