| 04/25/2018 |
| 06:44:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWD, SARA, | V6-836139 | R | 75.98 | 4347********4080 | 013307 | 04/25/2018 |
| GONZALEZ, ROCIO, | V6-VY04214322 | R | 59.99 | 4815********2219 | 183036 | 04/25/2018 |
| JONES, SHARLENE, | V6-910883 | R | 24.99 | 5178********5183 | 09968B | 04/25/2018 |
| PERATA, GINO, | V6-917827 | R | 19.99 | 4426********5609 | 025095 | 04/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 155.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.95 |