| 08/06/2018 |
| 07:40:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HYDER, LORNA | E8-1049908 | 3 | 19.99 | 4347********0021 | 021608 | 08/06/2018 |
| MARTINEZ, CHRISTOPHER | E8-868760 | 3 | 19.00 | 4342********9750 | 047339 | 08/06/2018 |
| RAPOSO, MARIANA | E8-734778 | 3 | 19.99 | 5403********7409 | 071602 | 08/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 38.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.98 |