| 08/16/2018 |
| 06:53:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, JORGE, | FO-61570 | R | 221.33 | 4229********3647 | B87398 | 08/16/2018 |
| SNOW, TAYLOR, | FO-61748 | R | 96.72 | 4853********8855 | 009050 | 08/16/2018 |
| TYLER, DEVIN, | FO-60577 | R | 83.62 | 5146********9049 | 1F590F | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.62 |
| 2 | Visa | 318.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 401.67 |