| 05/16/2018 |
| 06:17:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, AMANDA, | E8-6DTD151204 | R | 9.99 | 4342********5832 | 041469 | 05/16/2018 |
| NAJERA, OSCAR, | E8-678001 | R | 24.99 | 5175********9509 | 100566 | 05/16/2018 |
| NUNEZ, ALFREDO, | E8-1083080 | R | 19.99 | 4342********8086 | 092902 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 29.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.97 |