| 05/30/2018 |
| 06:44:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, SIERRA, | S8-SMLC201208 | R | 28.99 | 4419********4448 | 045269 | 05/30/2018 |
| CERDA, JESSE, | S8-763601 | R | 83.98 | 3772*******1001 | 128001 | 05/30/2018 |
| RODRIGUEZ, ERNE, | S8-810624 | R | 24.99 | 4298********0509 | 942949 | 05/30/2018 |
| VIDAL, VANESSA, | S8-837359 | R | 29.99 | 4465********3787 | 030392 | 05/30/2018 |
| Count | Card Type | Total |
| 1 | American Express | 83.98 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 83.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.95 |