| 04/18/2018 |
| 06:38:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUNA, RYAN, | G4-705515 | R | 13.99 | 4644********1078 | 168791 | 04/18/2018 |
| OCHOA-MONTOYA,, | G4-1088272 | R | 49.99 | 4342********8684 | 045548 | 04/18/2018 |
| SOUSA, NATASHA, | G4-720429 | R | 24.99 | 4342********5504 | 072153 | 04/18/2018 |
| VILLASENOR, JOH, | G4-8HYG162524 | R | 28.99 | 4342********0909 | 031354 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 117.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.96 |