| 08/23/2018 |
| 07:14:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, DONALD, | 8Y-586150 | R | 19.99 | 4000********1874 | 760207 | 08/22/2018 |
| NAVARRO, CHRIST, | 8Y-548004 | R | 89.98 | 4815********4215 | 153311 | 08/22/2018 |
| ROLDAN, JANE, | 8Y-V4492 | R | 6.00 | 4778********8444 | 864703 | 08/22/2018 |
| SPIELBAUER, DEN, | 8Y-1055232 | R | 59.99 | 5135********7457 | 315189 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.99 |
| 3 | Visa | 115.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.96 |