| 08/15/2018 |
| 14:04:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABUA, LEVI | 8E-V822121930 | 2 | 99.00 | 4100********3868 | 18384D | 08/15/2018 |
| NUCI, DANIEL | 8E-1046307 | 2 | 99.00 | 4494********9703 | 877215 | 08/15/2018 |
| RAMIREZ, MARILYN | 8E-1046037 | 2 | 99.00 | 5403********4549 | 132227 | 08/15/2018 |
| WELSH, MICHAEL | 8E-S4FY124855 | 2 | 99.00 | 5308********8691 | 158099 | 08/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 198.00 |
| 2 | Visa | 198.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 396.00 |