| 12/19/2018 |
| 06:44:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, FRANK, | V8-LGQL234754 | R | 6.00 | 4039********3185 | 001462 | 12/19/2018 |
| FUKANO, JACOB, | V8-W9EE084005 | R | 24.99 | 3732*******1041 | 141238 | 12/19/2018 |
| TIJERO, ERICA, | V8-3TXQ235509 | R | 6.00 | 4039********3185 | 001463 | 12/19/2018 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 12.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 36.99 |