| 08/22/2018 |
| 09:22:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOW, THOMPSON, UNDEFINED | H1-H10286 | R | 49.99 | 4342********0131 | 072654 | 08/22/2018 |
| LEMMER, CHRISTO, UNDEFINED | H1-H11136 | R | 56.99 | 4347********9616 | 043109 | 08/22/2018 |
| MARTINEZ TERRAD, UNDEFINED | H1-H13543 | R | 99.98 | 4347********4274 | 053109 | 08/22/2018 |
| THOMAS, TANYA, UNDEFINED | H1-H11977 | R | 49.99 | 5155********7871 | 03236Z | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 3 | Visa | 206.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.95 |