| 03/14/2018 |
| 07:01:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREA, ARLINA, | 37-JJHT192445 | R | 19.99 | 4121********1121 | 014460 | 03/14/2018 |
| SMOKTAL, SVITLA, | 37-4TMU112347 | R | 6.00 | 4342********8212 | 003019 | 03/14/2018 |
| TELLEZ, DAVID, | 37-E1LU171658 | R | 19.99 | 4342********5200 | 005447 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 45.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.98 |