| 08/16/2018 |
| 06:53:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, NATASHA, | FQ-1060843 | R | 29.99 | 4815********6196 | 195616 | 08/16/2018 |
| GARCIA, JAVIER, | FQ-1079218 | R | 18.99 | 4342********6294 | 088987 | 08/16/2018 |
| LOPEZ-GONZALEZ,, | FQ-822776 | R | 58.99 | 4168********2042 | 009256 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.97 |