| 05/23/2018 |
| 06:55:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, HALEIGH, | T2-011004 | R | 37.83 | 5269********8037 | 579036 | 05/23/2018 |
| GASIOROWSKI, JU, | T2-011911 | R | 37.83 | 5178********7419 | 07457Z | 05/23/2018 |
| LOPEZ, GINO, | T2-012046 | R | 37.83 | 4342********9919 | 014923 | 05/23/2018 |
| PEREZ, ELISA, | T2-012094 | R | 37.83 | 4342********9919 | 014923 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.66 |
| 2 | Visa | 75.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.32 |