| 05/16/2018 |
| 06:17:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIGIACOMO, MARI, | U1-1088054 | R | 14.99 | 4815********9012 | 130384 | 05/16/2018 |
| MARTINEZ, JOHN, | U1-EXCB220902 | R | 19.99 | 4342********2229 | 012312 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 34.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 34.98 |