| 08/16/2018 |
| 06:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKLEY, SARA, | H9-ZPTR204532 | R | 73.99 | 4465********5814 | 016834 | 08/16/2018 |
| DUNN, LANIQUE, | H9-733801 | R | 23.99 | 4504********1845 | 582287 | 08/16/2018 |
| GOISHI, MARCUS, | H9-775573 | R | 32.99 | 4253********7755 | 283627 | 08/16/2018 |
| ferreira, colto, | H9-SFMQ212632 | R | 24.99 | 5409********4214 | 020298 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 130.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.96 |