| 05/16/2018 |
| 06:17:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, ELEANOR, | M6-1078690 | R | 6.00 | 4060********3521 | 070707 | 05/16/2018 |
| LOZANO, RUBEN, | M6-891692 | R | 29.99 | 4247********4974 | 112271 | 05/16/2018 |
| MILLER, CHRIS, | M6-819531 | R | 27.99 | 5178********7827 | 01847Z | 05/16/2018 |
| SALAS, DIANA, | M6-1098512 | R | 24.99 | 4631********6796 | 169992 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 3 | Visa | 60.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.97 |