| 04/18/2018 |
| 06:38:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, GABRIELLE, | 8Y-1047754 | R | 59.99 | 5178********0935 | 06359B | 04/18/2018 |
| LEWIS, SHAWN, | 8Y-JDL8171350 | R | 30.99 | 4342********2964 | 065777 | 04/18/2018 |
| MARFIL, JASON, | 8Y-PJB9194806 | R | 19.99 | 5135********2332 | 130247 | 04/18/2018 |
| PHAM, DUY, | 8Y-499760 | R | 8.00 | 5424********8110 | 66773P | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 87.98 |
| 1 | Visa | 30.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.97 |