| 05/16/2018 |
| 06:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGANA, DANIEL, | 4V-W8AK151244 | R | 18.99 | 4143********5420 | 901233 | 05/16/2018 |
| WHITMER, ARIANA, | 4V-6QHW132613 | R | 49.98 | 5178********4978 | 08058Z | 05/16/2018 |
| WHITMER, MICHAE, | 4V-M432131649 | R | 57.98 | 5178********4978 | 08058Z | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.96 |
| 1 | Visa | 18.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.95 |