| 05/23/2018 |
| 07:03:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOCKERY, DANIEL, UNDEFINED | 9B-1067901 | R | 24.99 | 4420********6271 | 605136 | 05/23/2018 |
| HOBBS, JOHN, UNDEFINED | 9B-1068108 | R | 19.99 | 4342********5068 | 077348 | 05/23/2018 |
| RODRIGUEZ, TOBB, UNDEFINED | 9B-1093380 | R | 41.99 | 4427********4242 | 202451 | 05/23/2018 |
| TRUJILLO, CARLO, UNDEFINED | 9B-1090898 | R | 10.00 | 5288********8062 | 235906 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 86.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.97 |