| 01/22/2018 |
| 09:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNFORD, JAMES | D5-799810 | 4 | 49.99 | 5480********2669 | 092120 | 01/22/2018 |
| HERNANDEZ, GUADALUPE | D5-783224 | 4 | 19.99 | 4833********4905 | 002110 | 01/22/2018 |
| MUNGUIA, JENNIFER | D5-865437 | 4 | 42.99 | 4154********1043 | 478374 | 01/22/2018 |
| RANDALL, JOHNNY | D5-922971 | 4 | 13.99 | 5575********0456 | 026512 | 01/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.98 |
| 2 | Visa | 62.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.96 |