| 03/07/2018 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HATHAWAY, DANIE, | T8-1053724 | R | 19.99 | 4270********6916 | 007891 | 03/07/2018 |
| OROZCO, ANTHONY, | T8-1094764 | R | 19.99 | 4431********2483 | 042300 | 03/07/2018 |
| REYES, ALFREDO, | T8-876868 | R | 56.99 | 4789********0515 | 063891 | 03/07/2018 |
| VO, VIETVAN, | T8-E1GN193327 | R | 49.99 | 4411********8251 | 012307 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.96 |