| 08/08/2018 |
| 06:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEROUX, BONNIE, UNDEFINED | O2-52946 | R | 34.00 | 4612********6454 | 063047 | 08/08/2018 |
| HOUSTON, JAMES, UNDEFINED | O2-52947 | R | 24.99 | 4612********6454 | 063047 | 08/08/2018 |
| REYES, JUAN, UNDEFINED | O2-53419 | R | 49.99 | 4420********2237 | 549806 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.98 |