| 09/26/2018 |
| 07:10:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARR, ANDRE, | G4-K0BU220011 | R | 19.99 | 4143********0843 | 273231 | 09/26/2018 |
| HOEPTNER, HERB, | G4-648939 | R | 14.99 | 4100********6899 | 02421D | 09/26/2018 |
| VILLASENOR, JOH, | G4-8HYG162524 | R | 6.00 | 4342********0909 | 039372 | 09/26/2018 |
| VILLATORO, ERVI, | G4-1104666 | R | 19.99 | 4366********2100 | 015890 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 60.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.97 |