| 03/21/2018 |
| 04:59:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALL, JEFFREY, | F1-797290 | R | 24.99 | 4494********1450 | 689701 | 03/21/2018 |
| FREGOSO, VALERI, | F1-641034 | R | 29.99 | 5403********2719 | 056315 | 03/21/2018 |
| GRACIA, JAMIE, | F1-911920 | R | 29.99 | 3767*******2006 | 141950 | 03/21/2018 |
| MAGALLON, MARIA, | F1-849328 | R | 32.99 | 4563********7389 | H49015 | 03/21/2018 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 57.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.96 |