| 07/18/2018 |
| 06:36:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURILLO MUNOZ,, | SN-5036 | R | 33.33 | 4342********7692 | 014672 | 07/18/2018 |
| RINGOR, MICHAEL, | SN-5292 | R | 39.99 | 4494********4313 | 931402 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.32 |