| 05/16/2018 |
| 06:17:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, DAVID, | V6-1084165 | R | 28.99 | 4342********8125 | 058298 | 05/16/2018 |
| LAGRIMAS, DAVID, | V6-1045464 | R | 29.98 | 3795*******4007 | 117921 | 05/16/2018 |
| PERDEW, HARLAN, | V6-SK9U190402 | R | 18.99 | 5403********4983 | 060817 | 05/16/2018 |
| PEREIRA, MICHAE, | V6-1084190 | R | 29.99 | 5403********3775 | 205334 | 05/16/2018 |
| Count | Card Type | Total |
| 1 | American Express | 29.98 |
| 2 | MasterCard | 48.98 |
| 1 | Visa | 28.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.95 |