| 06/13/2018 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA CRUZ, ADO, | 37-668978 | R | 6.00 | 4342********7481 | 020509 | 06/13/2018 |
| DOUGLAS, WILLIA, | 37-850827 | R | 27.99 | 5403********4898 | 062554 | 06/13/2018 |
| HAUFF, DANIEL, | 37-892862 | R | 27.99 | 4845********9659 | 541853 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 2 | Visa | 33.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.98 |