| 02/28/2018 |
| 07:02:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, VINCENT, | 7C-869494 | R | 27.99 | 5178********2195 | 009201 | 02/28/2018 |
| Dina, Javier, | 7C-1040867 | R | 29.99 | 4815********5911 | 175565 | 02/28/2018 |
| LUJAN, MADISON, | 7C-794239 | R | 14.99 | 4815********5603 | 125669 | 02/28/2018 |
| ROSE, SEPTEMBER, | 7C-916736 | R | 6.00 | 3727*******9543 | 392281 | 02/28/2018 |
| Count | Card Type | Total |
| 1 | American Express | 6.00 |
| 1 | MasterCard | 27.99 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.97 |