| 04/18/2018 |
| 06:38:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, CLARA, | 8Z-660254 | R | 35.98 | 5262********1428 | 819421 | 04/18/2018 |
| OBRIEN, CHAD, | 8Z-1084663 | R | 24.99 | 4815********2081 | 113323 | 04/18/2018 |
| REYES, MARTIN, | 8Z-872113 | R | 44.00 | 5175********1519 | 123722 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |