| 03/05/2018 |
| 11:04:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, DANIEL | EC-882408 | 3 | 22.99 | 4342********9226 | 037053 | 03/05/2018 |
| CHUA, JASON | EC-564197 | 3 | 19.99 | 4366********9097 | 007817 | 03/05/2018 |
| MEANS, DEMETRIOUS | EC-FTT1183448 | 3 | 24.99 | 4833********4159 | 040112 | 03/05/2018 |
| MIRELES, MARGIE | EC-1055615 | 3 | 19.99 | 4815********1363 | 130815 | 03/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 87.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.96 |