| 08/29/2018 |
| 06:54:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, JAIM, | 1R-04526 | R | 15.00 | 5403********0555 | 691391 | 08/29/2018 |
| GARCIA, ERIC, | 1R-13719B | R | 29.30 | 4342********0156 | 099732 | 08/29/2018 |
| HIBDON, HUNTER, | 1R-1112194 | R | 19.99 | 4060********3190 | 005007 | 08/29/2018 |
| IBARA, KELLY, | 1R-1103143 | R | 39.98 | 5178********9982 | 01216Z | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.98 |
| 2 | Visa | 49.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.27 |