| 02/14/2018 |
| 06:37:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, KARL, | H9-4RED220401 | R | 24.99 | 4511********9251 | 128325 | 02/14/2018 |
| TAPIA, ANTONIO, | H9-D2FG123402 | R | 29.99 | 4511********0271 | 128326 | 02/14/2018 |
| ZINGARELLI, SHA, | H9-SRLF191641 | R | 29.99 | 4511********1583 | 128327 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.97 |