| 01/08/2018 |
| 09:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MIGUEL | G8-17456 | 3 | 29.00 | 5146********4349 | 1D03BC | 01/08/2018 |
| DARSEY, DAVID | G8-25685 | 3 | 24.99 | 4447********4330 | 008106 | 01/08/2018 |
| LOVE, KENNETH | G8-25592 | 3 | 24.99 | 4476********0041 | 428927 | 01/08/2018 |
| NEWTON, WILLIAM | G8-22667 | 3 | 29.00 | 5206********5824 | 03656W | 01/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.98 |