| 05/16/2018 |
| 06:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, JULIAN, | 4U-7G89121040 | R | 19.99 | 5307********2021 | 025587 | 05/16/2018 |
| MARTINEZ, RODOL, | 4U-1095449 | R | 19.99 | 5439********2714 | 158087 | 05/16/2018 |
| NOEL, SHAUN, | 4U-2BNJ173610 | R | 19.99 | 4636********4848 | 040211 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |