| 07/11/2018 |
| 06:40:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CGOMEZ, ANTONIO, | FY-10820136 | R | 19.99 | 4342********2780 | 038348 | 07/11/2018 |
| GONZALEZ, SKYE, | FY-716149 | R | 12.99 | 5268********7910 | 091823 | 07/11/2018 |
| KELLER, MICHAEL, | FY-1054269 | R | 29.99 | 5113********7704 | 000524 | 07/11/2018 |
| SEPULUEDA, LUIS, | FY-1082171 | R | 19.99 | 4342********2780 | 014053 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 42.98 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.96 |