| 04/18/2018 |
| 06:38:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, CELESTE, | EC-20AM212010 | R | 19.99 | 4342********9377 | 021294 | 04/18/2018 |
| STEPHENS, ANDRE, | EC-882517 | R | 23.99 | 5113********3984 | 000033 | 04/18/2018 |
| WALDEN, CHRISTI, | EC-739755 | R | 14.99 | 4347********8664 | 083307 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.99 |
| 2 | Visa | 34.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.97 |