| 05/23/2018 |
| 06:55:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Dina, Javier, | 7C-1040867 | R | 24.99 | 4815********5911 | 165212 | 05/23/2018 |
| GREER, TRAVIS, | 7C-UKN7144457 | R | 77.98 | 4259********7910 | 061810 | 05/23/2018 |
| SARAVIA, JOE, | 7C-126741 | R | 40.00 | 4815********9881 | 165316 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 142.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.97 |