| 08/16/2018 |
| 06:53:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, CHELSEA, | E8-L50K201526 | R | 29.99 | 4736********1009 | 065107 | 08/16/2018 |
| FANFA, ANTONIO, | E8-705395 | R | 17.99 | 5403********7409 | 065146 | 08/16/2018 |
| MARTINEZ, KATHR, | E8-1068515 | R | 24.99 | 4306********3907 | 045147 | 08/16/2018 |
| VARGAS, ANTHONY, | E8-S26A174514 | R | 19.99 | 4045********2069 | 066162 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 3 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.96 |