| 08/02/2018 |
| 07:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCHULETA, STEP, | AE-1027235 | R | 23.65 | 4031********9339 | 008139 | 08/02/2018 |
| MENDOZA, JONATH, | AE-1028059 | R | 29.00 | 4000********7807 | 869160 | 08/02/2018 |
| MOORE, JAXON, | AE-1030012 | R | 39.00 | 4000********9176 | 671511 | 08/02/2018 |
| WILLARD, MIKE, | AE-1026847 | R | 29.00 | 5178********8053 | 09429Z | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 91.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.65 |