| 07/20/2018 |
| 09:43:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO SR., NICK | 7C-800380 | 4 | 58.99 | 4815********0552 | 174702 | 07/20/2018 |
| AGUIAR, FRANK | 7C-FRANKA | 4 | 20.00 | 4494********2762 | 831247 | 07/20/2018 |
| LOR, TOU | 7C-1071846 | 4 | 19.00 | 4147********5735 | 01016D | 07/20/2018 |
| MATHIS, ALYSSA | 7C-837217 | 4 | 1.00 | 4833********7003 | 044010 | 07/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 98.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.99 |