| 06/05/2018 |
| 09:30:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CINDY | 39-AVH9212558 | 3 | 105.00 | 4411********0328 | 042510 | 06/05/2018 |
| LOYA, FRANK | 39-1060932 | 3 | 45.00 | 4168********5877 | 017980 | 06/05/2018 |
| PERKINS, WES | 39-1098629 | 3 | 120.00 | 4000********5013 | 199247 | 06/05/2018 |
| SORIANO, ANTHONY | 39-HYXS204129 | 3 | 185.00 | 5538********5468 | 014182 | 06/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 185.00 |
| 3 | Visa | 270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.00 |