| 08/16/2018 |
| 06:53:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ KULWITZK, | 4U-1095363 | R | 19.99 | 4494********9162 | 748527 | 08/16/2018 |
| LINDQUIST, DANI, | 4U-825945 | R | 45.98 | 5538********2393 | 072200 | 08/16/2018 |
| RODIN, RONALD, | 4U-826105 | R | 18.99 | 4494********6327 | 813922 | 08/16/2018 |
| SILVA, DINA, | 4U-ZY8G191351 | R | 98.99 | 4497********3923 | 650533 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.98 |
| 3 | Visa | 137.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.95 |