| 08/08/2018 |
| 06:35:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGUIANO, JOSE, | FY-1082152 | R | 14.99 | 6011********7750 | 00844R | 08/08/2018 |
| JOSE, BRANDON, | FY-909224 | R | 68.99 | 4154********9848 | 595922 | 08/08/2018 |
| PEETE, CHRIS, | FY-836896 | R | 16.99 | 4154********8386 | 595923 | 08/08/2018 |
| RAIMAN, JAY, | FY-1082083 | R | 24.99 | 4465********5787 | 008431 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.97 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 125.96 |