| 05/23/2018 |
| 07:03:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADHIKARI, NIDAR, UNDEFINED | H1-H13314 | R | 49.99 | 4815********9064 | 175290 | 05/23/2018 |
| CHOW, THOMPSON, UNDEFINED | H1-H10286 | R | 149.97 | 4342********0131 | 089095 | 05/23/2018 |
| KORNEGAY, DESTI, UNDEFINED | H1-H09441 | R | 269.97 | 4342********8535 | 034111 | 05/23/2018 |
| PINHEIRO, GABRI, UNDEFINED | H1-H13291 | R | 99.98 | 4815********9204 | 125294 | 05/23/2018 |
| TATE, CONTESA, UNDEFINED | H1-H12620 | R | 49.99 | 4342********3161 | 047396 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 619.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 619.90 |