| 01/03/2018 |
| 07:25:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUENDIA, GINA, | 92-874197 | R | 38.20 | 4943********0321 | 947969 | 01/03/2018 |
| CARTIER, MEGHAN, | 92-0G27132044 | R | 59.99 | 4494********9757 | 887311 | 01/03/2018 |
| CHAVEZ, LYDIA, | 92-XCN5212504 | R | 19.99 | 4342********6665 | 019808 | 01/03/2018 |
| MARTIN, KATHY, | 92-1097386 | R | 59.99 | 4511********2619 | 004950 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 178.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.17 |