| 04/18/2018 |
| 06:38:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, MIRANDA, | S8-GUN3121004 | R | 6.00 | 4347********8271 | 073507 | 04/18/2018 |
| Martinez, Anton, | S8-1089423 | R | 19.99 | 5403********8070 | 215002 | 04/18/2018 |
| WOODWORTH, JOHN, | S8-761360 | R | 49.98 | 4833********4983 | 093507 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 55.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.97 |