| 07/18/2018 |
| 06:36:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, JACOB, | 4U-UX14195132 | R | 24.99 | 4494********0303 | 666405 | 07/18/2018 |
| RAPOSO, ALEXAND, | 4U-989N143346 | R | 19.99 | 4494********3970 | 665927 | 07/18/2018 |
| TENCH, JAMES, | 4U-JAMESTENCH | R | 15.00 | 5178********1254 | 03861Z | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |