| 05/30/2018 |
| 06:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEJARANO, CARLO, | M6-1078709 | R | 19.99 | 4640********3183 | 06574C | 05/30/2018 |
| ESPINOSA, ANTON, | M6-1099044 | R | 19.99 | 4640********0194 | 06576C | 05/30/2018 |
| SINGH, JAIDEN, | M6-1078625 | R | 19.99 | 4640********0194 | 06590C | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |