| 08/15/2018 |
| 14:04:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUKOVAC, KENDRA | 4G-JAYA203257 | 2 | 115.61 | 5178********8032 | 04456B | 08/15/2018 |
| KENDRICK, MATTHEW | 4G-MPXA215840 | 2 | 110.10 | 4599********9240 | H43234 | 08/15/2018 |
| MORENO, ANTONIO | 4G-1070311 | 2 | 115.61 | 5287********1456 | 260545 | 08/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 231.22 |
| 1 | Visa | 110.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 341.32 |