| 07/04/2018 |
| 07:10:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROOK, RIAN, | AE-1030006 | R | 29.01 | 4599********1579 | H73135 | 07/04/2018 |
| MORGAN, ROBERT, | AE-1028073 | R | 53.04 | 5275********5411 | 160019 | 07/04/2018 |
| NAVARRO, CHRIS, | AE-1029642 | R | 29.00 | 4599********8929 | H73140 | 07/04/2018 |
| PAREDEZ, ROBERT, | AE-1029423 | R | 53.04 | 4736********9445 | 030108 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.04 |
| 3 | Visa | 111.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.09 |