| 01/05/2018 |
| 09:28:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, DANIEL | EC-882408 | 3 | 22.99 | 4342********9226 | 057753 | 01/05/2018 |
| CHUA, JASON | EC-564197 | 3 | 58.99 | 4366********9097 | 021851 | 01/05/2018 |
| MEANS, DEMETRIOUS | EC-FTT1183448 | 3 | 24.99 | 4833********4159 | 062610 | 01/05/2018 |
| MIRELES, MARGIE | EC-563622 | 3 | 18.99 | 4815********1363 | 182664 | 01/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 125.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.96 |