| 08/02/2018 |
| 07:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SILVA, | 37-ZU3N151501 | R | 19.99 | 4833********1545 | 020508 | 08/02/2018 |
| HAUFF, DANIEL, | 37-892862 | R | 27.99 | 4845********9659 | 203694 | 08/02/2018 |
| RUIZ, BERNICE, | 37-KCR1234140 | R | 24.99 | 4494********8250 | 602342 | 08/02/2018 |
| SHEA, LORRAINE, | 37-754245 | R | 24.99 | 4388********4251 | 06690D | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 97.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.96 |