| 08/20/2018 |
| 10:15:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, STEVEN | 15-847190 | 4 | 1.00 | 4833********8430 | 011011 | 08/20/2018 |
| GONZALEZ, DANIELA | 15-3DFG164428 | 4 | 14.99 | 4342********2678 | 000398 | 08/20/2018 |
| VIEYRA, JUAN | 15-3HN1165117 | 4 | 14.99 | 4342********2678 | 003164 | 08/20/2018 |
| morales, roberto | 15-1059142 | 4 | 28.24 | 5549********7187 | 188838 | 08/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.24 |
| 3 | Visa | 30.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.22 |