| 03/28/2018 |
| 06:06:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGHAHASSAN, DAN, UNDEFINED | H6-5573016069 | R | 99.00 | 4815********9807 | 195794 | 03/28/2018 |
| ANGUS, SOPHIA, UNDEFINED | H6-5573016199 | R | 59.00 | 5362********3226 | 983119 | 03/28/2018 |
| DA ROZA, CHERIE, UNDEFINED | H6-5573016229 | R | 64.00 | 3774*******4298 | 484028 | 03/28/2018 |
| FIGUEROA, SANDR, UNDEFINED | H6-5573015274 | R | 63.00 | 4147********7448 | 07263D | 03/28/2018 |
| Count | Card Type | Total |
| 1 | American Express | 64.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.00 |