| 03/28/2018 |
| 06:06:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, ARTURO, | V6-1069913 | R | 24.99 | 4815********4153 | 105275 | 03/28/2018 |
| CHAMBLEE, NENA, | V6-1041878 | R | 27.99 | 4342********0034 | 027537 | 03/28/2018 |
| GREGORY, JEFREY, | V6-708733 | R | 52.99 | 4147********0384 | 02489C | 03/28/2018 |
| WALLER, NICHOLA, | V6-Z24J161957 | R | 24.99 | 4270********3399 | 028113 | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 130.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.96 |