| 06/05/2018 |
| 09:30:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HYDER, LORNA | E8-1049908 | 3 | 19.99 | 4347********0021 | 092610 | 06/05/2018 |
| MARTINEZ, CHRISTOPHER | E8-868760 | 3 | 44.99 | 4342********9750 | 099770 | 06/05/2018 |
| RAPOSO, MARIANA | E8-734778 | 3 | 19.99 | 5403********7409 | 092609 | 06/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.97 |