| 04/20/2018 |
| 09:30:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIELLO, KATIE | 1M-1048024 | 4 | 114.00 | 4147********9930 | 05677D | 04/20/2018 |
| MIRANDA, ERIK | 1M-1048207 | 4 | 66.66 | 5218********7717 | 02088Z | 04/20/2018 |
| MIRANDA, JESSE JAMES | 1M-1048210 | 4 | 66.33 | 5218********7717 | 02033Z | 04/20/2018 |
| MIRANDA, NICK | 1M-1048203 | 4 | 66.66 | 5218********7717 | 02095Z | 04/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 199.65 |
| 1 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.65 |