| 05/30/2018 |
| 06:44:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATULL, CALEB, | T2-011387 | R | 45.41 | 5269********6536 | 922297 | 05/30/2018 |
| MIRANDA, JAMES, | T2-009980 | R | 45.41 | 4342********3685 | 089644 | 05/30/2018 |
| NARRO, DAVID, | T2-010156 | R | 34.59 | 5269********0802 | 922303 | 05/30/2018 |
| SIERRA, MARIE, | T2-011170 | R | 21.60 | 4054********1714 | 064234 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 67.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.01 |