| 05/23/2018 |
| 06:55:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDY, JIMI, | 97-840859 | R | 22.99 | 4100********5150 | 29507C | 05/23/2018 |
| PEREZ, MARIA, | 97-889226 | R | 68.99 | 4130********7384 | 045057 | 05/23/2018 |
| SHENDI, SHARIEF, | 97-FF6W185037 | R | 158.98 | 4342********9672 | 089209 | 05/23/2018 |
| THAMMAVONG, TYL, | 97-J8LW115155 | R | 29.99 | 4494********8798 | 209457 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 280.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.95 |