| 04/11/2018 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, THOMAS, | 4V-NQL0160132 | R | 13.99 | 4521********6327 | 044059 | 04/11/2018 |
| MOSSEY, MILEENA, | 4V-YWWP185510 | R | 45.49 | 4494********4987 | 506466 | 04/11/2018 |
| VARGAS, JULIO, | 4V-F1CJ210838 | R | 24.99 | 4342********6851 | 083112 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.47 |