| 04/04/2018 |
| 06:46:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOHLLER, JENNIE, | FD-1085608 | R | 49.99 | 5538********6236 | 065923 | 04/04/2018 |
| MORNIAS, JENNIF, | FD-884301 | R | 21.99 | 5538********5618 | 065924 | 04/04/2018 |
| RODRIGUEZ, PORF, | FD-902185 | R | 34.99 | 4342********2229 | 021042 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 71.98 |
| 1 | Visa | 34.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.97 |