| 07/26/2018 |
| 09:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUENAS JR, SANT, | 8Y-1103425 | R | 59.99 | 4767********8500 | 302015 | 07/25/2018 |
| GRIFFIN, JAHAN, | 8Y-658175 | R | 14.99 | 4789********0763 | 043228 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.98 |