| 10/10/2018 |
| 06:30:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, SANT, UNDEFINED | O2-52711 | R | 62.99 | 4366********4845 | 017764 | 10/10/2018 |
| Landreneau, Mik, UNDEFINED | O2-54107 | R | 29.99 | 4673********5493 | 038634 | 10/10/2018 |
| Thao, Kia, UNDEFINED | O2-54102 | R | 34.99 | 4366********3404 | 011781 | 10/10/2018 |
| WILLIS, BRADY, UNDEFINED | O2-52396 | R | 22.49 | 4815********9425 | 152159 | 10/10/2018 |
| morgan, angelin, UNDEFINED | O2-57313 | R | 19.99 | 4833********3763 | 082507 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 170.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.45 |