| 04/18/2018 |
| 06:41:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBAR, RAYNNE, UNDEFINED | T3-C9895 | R | 59.95 | 4003********4959 | 05453B | 04/18/2018 |
| ROJAS, MANUEL, UNDEFINED | T3-C10748 | R | 31.62 | 4430********9390 | 872207 | 04/18/2018 |
| SPRINGER, JOHN, UNDEFINED | T3-C10408 | R | 59.95 | 4727********2338 | 309187 | 04/18/2018 |
| ZOOK, ANDREW, UNDEFINED | T3-C9567 | R | 34.95 | 5178********3133 | 05752Z | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 3 | Visa | 151.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.47 |