| 10/24/2018 |
| 07:58:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRO, NICO, | V9-1061813 | R | 74.96 | 4815********5776 | 153272 | 10/24/2018 |
| MOORE, GREGORY, | V9-1072235 | R | 6.00 | 4000********0250 | 675913 | 10/24/2018 |
| TORRES, ALEXXIS, | V9-TQYD200653 | R | 49.98 | 5178********1927 | 04053Z | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.98 |
| 2 | Visa | 80.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.94 |