| 02/21/2018 |
| 06:08:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUMATAY, MICHAE, | H9-889936 | R | 29.99 | 5403********9404 | 502364 | 02/21/2018 |
| CAVALLI, MATHEW, | H9-833326 | R | 47.98 | 4447********7454 | 017703 | 02/21/2018 |
| FLORES, ANGELA, | H9-663903 | R | 37.98 | 5332********2441 | JONSOZ | 02/21/2018 |
| PHOMPHAKDY, ASH, | H9-K0A1224113 | R | 59.99 | 4465********5323 | 021554 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 67.97 |
| 2 | Visa | 107.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.94 |