| 08/01/2018 |
| 10:57:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KHATRL, MINAL | 39-1099166 | 1 | 255.00 | 4400********0778 | 07165B | 08/01/2018 |
| OSBORN, HENRY | 39-SAWB125459 | 1 | 135.00 | 4400********9507 | 09353A | 08/01/2018 |
| PEREZ, ALEX | 39-MH6J202624 | 1 | 120.00 | 5403********3259 | 103625 | 08/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 2 | Visa | 390.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 510.00 |