| 05/02/2018 |
| 06:44:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAJUCOM, KATHER, | 7M-802724 | R | 25.50 | 4815********2483 | 133865 | 05/02/2018 |
| PHAM, HONG, | 7M-835887 | R | 15.50 | 4400********7274 | 06209A | 05/02/2018 |
| VANESSA, ESPITI, | 7M-835308 | R | 19.99 | 5424********4344 | 95051P | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 41.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.99 |