| 05/23/2018 |
| 06:55:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHA, NHONGCY, | 15-1060506 | R | 29.99 | 5397********1719 | 562960 | 05/23/2018 |
| CISNEROS, CARLI, | 15-PWAT205156 | R | 19.99 | 4427********0049 | 351985 | 05/23/2018 |
| ROMERO, MARIA, | 15-1059073 | R | 83.99 | 4494********5704 | 854299 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 103.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.97 |