| 03/28/2018 |
| 06:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOMER, CAREY, | SN-4961 | R | 35.00 | 4815********0350 | 115976 | 03/28/2018 |
| HARRISON, MICHA, | SN-5007 | R | 39.99 | 4266********1496 | 02218B | 03/28/2018 |
| HERRERA, CINDY, | SN-3638 | R | 33.33 | 4465********1565 | 028194 | 03/28/2018 |
| QUAN, KRISTEN, | SN-5238 | R | 39.99 | 4147********1792 | 02232C | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.31 |