| 06/13/2018 |
| 06:35:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAHAL, ARSHDEE, | NM-1063665 | R | 19.99 | 4465********0424 | 013579 | 06/13/2018 |
| GUTIERREZ, JOSE, | NM-728475 | R | 19.99 | 4833********0819 | 062707 | 06/13/2018 |
| SYMNS, VANESSA, | NM-CZF7152807 | R | 98.99 | 4744********1370 | 192671 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 138.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.97 |