| 06/06/2018 |
| 07:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINLEY, TERRANC, | 8Z-633198 | R | 49.98 | 4426********2373 | 006938 | 06/06/2018 |
| MERCER, SCOTT, | 8Z-515406 | R | 24.99 | 4342********9320 | 090494 | 06/06/2018 |
| QUINTERO, JUANI, | 8Z-805959 | R | 27.99 | 4003********9293 | 08606B | 06/06/2018 |
| SMYTHE, ALEXAND, | 8Z-918600 | R | 27.98 | 4673********9728 | 312945 | 06/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 130.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.94 |