| 07/11/2018 |
| 06:44:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, DAWN, UNDEFINED | 9B-1094098 | R | 16.99 | 5115********0777 | H6A6S6 | 07/11/2018 |
| MARTINEZ, KASSA, UNDEFINED | 9B-1086478 | R | 29.99 | 4475********1180 | 986677 | 07/11/2018 |
| NEALEIGH, ETHEN, UNDEFINED | 9B-1086409 | R | 39.98 | 4342********3917 | 014665 | 07/11/2018 |
| VALENCIA, JUAN, UNDEFINED | 9B-RW87212527 | R | 19.99 | 4342********1286 | 077663 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 16.99 |
| 3 | Visa | 89.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.95 |