| 08/08/2018 |
| 06:35:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, ISRAEL, UNDEFINED | 9B-1093374 | R | 22.99 | 5332********0689 | FZTCLK | 08/08/2018 |
| GONZALEZ, RANDI, UNDEFINED | 9B-S3WS143915 | R | 49.99 | 4479********5474 | 000630 | 08/08/2018 |
| HOGAN, VINCENT, UNDEFINED | 9B-1090849 | R | 6.00 | 4342********6579 | 017124 | 08/08/2018 |
| LUCERO, ARIANNA, UNDEFINED | 9B-1093657 | R | 19.99 | 4342********9192 | 086600 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 3 | Visa | 75.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.97 |