| 01/03/2018 |
| 07:25:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, JOHA, | 13-MPAV120439 | R | 29.99 | 4130********7168 | 052032 | 01/03/2018 |
| IUSCIUC, MIHAI, | 13-662062 | R | 17.99 | 4465********5401 | 003681 | 01/03/2018 |
| JOHNSON, MONICA, | 13-PKMK154207 | R | 44.97 | 4207********2080 | 003205 | 01/03/2018 |
| WHITE, MOSES, | 13-900552 | R | 47.99 | 5332********2966 | FHLLIL | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.99 |
| 3 | Visa | 92.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.94 |