| 07/26/2018 |
| 09:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, JUAN, | G3-841967 | R | 27.99 | 4298********6041 | 006168 | 07/25/2018 |
| POORE, NATHAN, | G3-897077 | R | 15.00 | 4494********4725 | 714084 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 42.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.99 |