| 05/16/2018 |
| 06:17:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNIS, PATRICK, | G4-733384 | R | 44.97 | 4147********8052 | 01334D | 05/16/2018 |
| MONTARBO, JORDA, | G4-0XFS200014 | R | 29.99 | 4535********5607 | 023117 | 05/16/2018 |
| PEREZ, GRICELDA, | G4-651629 | R | 37.98 | 4447********1312 | 016777 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 112.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.94 |