| 07/18/2018 |
| 06:50:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNGUIA, OMAR, UNDEFINED | 9B-1090966 | R | 19.99 | 4815********9224 | 153849 | 07/18/2018 |
| SALGADO, JOSE, UNDEFINED | 9B-1090965 | R | 19.99 | 4815********9224 | 153849 | 07/18/2018 |
| SMITH, DENNIS, UNDEFINED | 9B-1093981 | R | 19.99 | 5332********1841 | ECFKDE | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |