| 05/23/2018 |
| 06:55:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWITTE, CARLA, | EC-531364 | R | 21.99 | 4266********4950 | 04516B | 05/23/2018 |
| HORNE, WILLIAM, | EC-5J6C154148 | R | 17.99 | 4194********3114 | 017511 | 05/23/2018 |
| ROSALES, HECTOR, | EC-SQQL154750 | R | 24.99 | 5424********8272 | 14481P | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |