| 08/08/2018 |
| 06:35:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACK, ATHENA, | Z6-1087719 | R | 27.49 | 5113********8349 | 000672 | 08/08/2018 |
| MANJARES, JOSE, | Z6-6K4K152739 | R | 18.99 | 4494********9430 | 977480 | 08/08/2018 |
| REAL, GILBERT, | Z6-1101631 | R | 68.99 | 4494********9928 | 982503 | 08/08/2018 |
| SPHAR, TYLER, | Z6-895250 | R | 59.98 | 4494********1581 | 981639 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.49 |
| 3 | Visa | 147.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.45 |