| 08/20/2018 |
| 10:15:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, BLANCA | FY-1097645 | 4 | 9.99 | 4815********7935 | 141910 | 08/20/2018 |
| MAYS, PECOLLIAN | FY-9JHC120051 | 4 | 24.99 | 4366********5661 | 030816 | 08/20/2018 |
| MURPHY, GREGORY | FY-6ETP234034 | 4 | 11.99 | 4342********4875 | 079116 | 08/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 46.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 46.97 |