| 01/10/2018 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOLINA, ANGEL, | V6-742570 | R | 22.09 | 4342********1112 | 098664 | 01/10/2018 |
| SUMAYLO, JOSHUA, | V6-1092712 | R | 19.99 | 4315********3347 | 237268 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 42.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.08 |