| 07/18/2018 |
| 06:36:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENITEZ, GLORIA, | EG-00011558 | R | 45.00 | 4093********2050 | 032821 | 07/18/2018 |
| O ROURKE, DENIS, | EG-00008820 | R | 30.00 | 4563********5399 | H66397 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |