| 04/25/2018 |
| 06:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, ALDO, UNDEFINED | H1-H11940 | R | 60.00 | 4470********4683 | 021388 | 04/25/2018 |
| LEMMER, CHRISTO, UNDEFINED | H1-H11136 | R | 113.98 | 4347********5412 | 053507 | 04/25/2018 |
| THOMAS, LATOYA, UNDEFINED | H1-H12907 | R | 49.99 | 5465********1194 | 791125 | 04/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 173.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.97 |