| 05/23/2018 |
| 06:55:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JASON, | F1-582870 | R | 57.99 | 5403********0577 | 198602 | 05/23/2018 |
| LOMELI, MARICEL, | F1-640660 | R | 29.99 | 5178********3779 | 04573Z | 05/23/2018 |
| MOORE, DEVONTE, | F1-G1B4164321 | R | 19.99 | 4427********3621 | 060443 | 05/23/2018 |
| SIMMONS, ROBERT, | F1-1063048 | R | 59.99 | 4427********8037 | 352137 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.98 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.96 |