| 08/08/2018 |
| 06:35:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, SAMUEL, UNDEFINED | 28-11946 | R | 73.71 | 5144********2179 | 843803 | 08/08/2018 |
| BLEDSOE, TARIN, UNDEFINED | 28-10730 | R | 73.72 | 4142********3350 | 070856 | 08/08/2018 |
| HERRERA, ISABEL, UNDEFINED | 28-12529 | R | 83.03 | 4142********7480 | 070966 | 08/08/2018 |
| PHILLIPS, JENNY, UNDEFINED | 28-12045 | R | 99.70 | 4142********5666 | 071042 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 73.71 |
| 3 | Visa | 256.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 330.16 |