| 09/19/2018 |
| 07:08:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAENA, GERSON, UNDEFINED | 79-1055734 | R | 13.99 | 4815********8361 | 145966 | 09/19/2018 |
| BREWER, RYAN, UNDEFINED | 79-9NEU124039 | R | 19.99 | 4342********6654 | 096810 | 09/19/2018 |
| CORONADO, ARIAN, UNDEFINED | 79-916319 | R | 29.99 | 4833********5112 | 075607 | 09/19/2018 |
| IMBACH, JASON, UNDEFINED | 79-837011 | R | 52.99 | 4494********9930 | 311573 | 09/19/2018 |
| NUNEZ, ERICK, UNDEFINED | 79-771992 | R | 19.99 | 4411********7007 | 075707 | 09/19/2018 |
| SANTOS JR, RUBE, UNDEFINED | 79-371K185542 | R | 14.99 | 4366********6724 | 027617 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 151.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.94 |