| 04/04/2018 |
| 06:46:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DION2, | 13-717704 | R | 14.99 | 4494********3065 | 256970 | 04/04/2018 |
| BOSWELL, CARLA, | 13-700630 | R | 23.99 | 4494********9395 | 585550 | 04/04/2018 |
| GARCIA, LANDY, | 13-1061355 | R | 19.99 | 4494********1379 | 388513 | 04/04/2018 |
| SALGADO, NANCY, | 13-7XUH203433 | R | 119.98 | 5396********9911 | 000181 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.98 |
| 3 | Visa | 58.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.95 |