| 07/18/2018 |
| 06:36:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALRYMPLE, SHAW, | 95-21619 | R | 37.88 | 5103********2350 | 116421 | 07/18/2018 |
| MORALES, DAVID, | 95-54209 | R | 37.88 | 5164********0102 | 110566 | 07/18/2018 |
| ROMERO, CLAUDIA, | 95-51604 | R | 119.06 | 5103********2350 | 132085 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 194.82 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.82 |