| 08/27/2018 |
| 10:04:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEDILLO, ALEJANDRA | O2-57207 | 5 | 44.99 | 4802********6502 | 004266 | 08/27/2018 |
| GUPTILL, CHARITY | O2-57190 | 5 | 44.99 | 4586********5157 | H00305 | 08/27/2018 |
| SOUZA, LAURIE | O2-57206 | 5 | 44.99 | 5403********1251 | 095739 | 08/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 2 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.97 |