| 07/18/2018 |
| 06:36:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANINGO, CARLO, | 4C-1082676 | R | 24.99 | 4342********9501 | 024511 | 07/18/2018 |
| ORTIZ, WITZLY, | 4C-1090258 | R | 62.99 | 4342********8948 | 066979 | 07/18/2018 |
| RASHADE, JOSEPH, | 4C-1090335 | R | 29.99 | 4640********8658 | 03828C | 07/18/2018 |
| TAVARES, FRED, | 4C-1083565 | R | 14.99 | 5249********2333 | 824652 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 117.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.96 |