| 08/02/2018 |
| 07:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMIRI, MOHAMMAD, | Z5-1098500 | R | 27.99 | 4342********9617 | 068705 | 08/02/2018 |
| ATACK, IAN, | Z5-67921 | R | 60.00 | 4497********2481 | 729206 | 08/02/2018 |
| MANLY, MASON, | Z5-1043071 | R | 29.99 | 5155********4724 | 04635Z | 08/02/2018 |
| TORRES, ALVARO, | Z5-868269 | R | 6.00 | 4342********2609 | 089246 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 93.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.98 |