| 07/04/2018 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, ROBERT, | U1-1074167 | R | 29.99 | 5313********9295 | 089663 | 07/04/2018 |
| MONTANO, KATHER, | U1-1098947 | R | 19.99 | 5115********7196 | H574NW | 07/04/2018 |
| PEREZ, MANUEL, | U1-mp81 | R | 24.99 | 4494********0237 | 407625 | 07/04/2018 |
| PEREZ, YESENIA, | U1-581303460 | R | 24.99 | 5332********0774 | DFDG3P | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 74.97 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.96 |