| 10/24/2018 |
| 07:58:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANDELARIA, NEH, | 8Y-513223 | R | 24.99 | 4736********5101 | 013608 | 10/24/2018 |
| LEYVA, DANNY, | 8Y-D104131133 | R | 19.99 | 4833********0674 | 023608 | 10/24/2018 |
| PINA, BRAYAN, | 8Y-881909 | R | 29.99 | 4342********8303 | 088755 | 10/24/2018 |
| RAMIREZ, ZANE, | 8Y-WEB2028724 | R | 44.99 | 4420********3784 | 916933 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |