| 05/23/2018 |
| 06:55:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARMOYAN, ANI, | 13-885403 | R | 19.99 | 4815********0288 | 125007 | 05/23/2018 |
| GONZALEZ, CATHY, | 13-XGLN120034 | R | 57.99 | 4853********5414 | 045014 | 05/23/2018 |
| YANEZ, PETER, | 13-B08T120156 | R | 19.99 | 4100********7569 | 17025D | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.97 |