| 03/14/2018 |
| 07:01:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, ROSAL, | 15-FB4F185008 | R | 32.99 | 4347********0432 | 035507 | 03/14/2018 |
| Miller, Michael, | 15-6FC2193106 | R | 29.99 | 4342********4417 | 042629 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.98 |