| 08/23/2018 |
| 07:14:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATTIATO, NICK, | 37-637246 | R | 24.99 | 4342********2389 | 027369 | 08/22/2018 |
| CAVIGLIA, MARIO, | 37-613235 | R | 59.99 | 5156********2291 | 016972 | 08/22/2018 |
| FISHER, ERIK, | 37-633346 | R | 18.99 | 4789********4417 | 063057 | 08/22/2018 |
| SANCHEZ, RAINAL, | 37-V9UW010326 | R | 23.99 | 5524********6889 | 06788P | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.98 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.96 |