| 07/27/2018 |
| 12:25:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABUENAS, SABRI, UNDEFINED | S8-7E9E123303 | R | 24.99 | 4511********3510 | 604984 | 07/25/2018 |
| CALLEJAS, MARIA, UNDEFINED | S8-CU0W161915 | R | 59.97 | 4511********1847 | 604985 | 07/25/2018 |
| DIAS, MICHAEL, UNDEFINED | S8-1060719 | R | 29.99 | 4143********4708 | 287693 | 07/25/2018 |
| Hayes, David, UNDEFINED | S8-6200195514 | R | 88.99 | 4373********9714 | 400258 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 203.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.94 |