| 03/14/2018 |
| 07:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, LUIS, | G4-907809 | R | 29.99 | 4815********5834 | 145262 | 03/14/2018 |
| PAGE-SMITH, KAT, | G4-1078519 | R | 29.99 | 4631********3753 | 545673 | 03/14/2018 |
| ROBLEDO, SHAYNA, | G4-904499 | R | 19.99 | 4465********4004 | 014665 | 03/14/2018 |
| VILLASENOR, JOH, | G4-8HYG162524 | R | 6.00 | 4342********0909 | 052299 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 85.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.97 |