| 07/05/2018 |
| 08:33:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUA, JASON | EC-564197 | 3 | 9.99 | 4366********7190 | 016568 | 07/05/2018 |
| CORNELISON, DOUGLAS | EC-ENQA162745 | 3 | 14.99 | 4833********0061 | 023109 | 07/05/2018 |
| MEANS, DEMETRIOUS | EC-FTT1183448 | 3 | 24.99 | 4833********4159 | 023109 | 07/05/2018 |
| MIRELES, MARGIE | EC-1055615 | 3 | 19.99 | 4815********1363 | 153619 | 07/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 69.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.96 |