| 05/23/2018 |
| 06:55:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENITEZ, GLORIA, | EG-00011558 | R | 45.00 | 4093********2050 | 052850 | 05/23/2018 |
| MANFREDI, MICHA, | EG-00013805 | R | 69.00 | 5148********2866 | 04529B | 05/23/2018 |
| PADDY, DENNIS, | EG-00014575 | R | 40.00 | 4430********8119 | 157338 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |