| 07/18/2018 |
| 06:36:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ, VIVIAN, | E8-1049880 | R | 19.99 | 5178********9422 | 077837 | 07/18/2018 |
| DUCHESNE, DAWN, | E8-734828 | R | 19.99 | 4045********8460 | 067313 | 07/18/2018 |
| MORALES, VANESS, | E8-692X153335 | R | 6.00 | 4736********3321 | 033307 | 07/18/2018 |
| VALLEJO, JOHN, | E8-J2TK160742 | R | 19.99 | 4427********5368 | 925650 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 45.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.97 |