| 07/18/2018 |
| 06:36:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, MATHEW, | A3-MFL-1140 | R | 37.89 | 4229********2125 | B67156 | 07/18/2018 |
| FAGHIHI, ISA, | A3-MFL-962 | R | 27.06 | 4060********2128 | 093207 | 07/18/2018 |
| OLNEY, HALEY, | A3-11383 | R | 32.48 | 4552********2137 | H66567 | 07/18/2018 |
| ROBLES, SERGIO, | A3-10115 | R | 21.65 | 4736********3502 | 212733 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.08 |