| 05/16/2018 |
| 06:17:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, JOSE, | 93-896532 | R | 19.99 | 5366********5939 | 305822 | 05/16/2018 |
| MOORE, TASH, | 93-HHKH154728 | R | 59.98 | 4342********0282 | 088841 | 05/16/2018 |
| SALANGA, RYAN, | 93-SQC5134203 | R | 14.99 | 4494********9089 | 548549 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.96 |