| 05/07/2018 |
| 12:18:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTUNA, ANGEL | V8-J1JM163342 | 3 | 19.99 | 4511********8343 | 060152 | 05/07/2018 |
| GALINDO, ANGELINA | V8-1073820 | 3 | 10.00 | 4494********4970 | 482857 | 05/07/2018 |
| HALL, MICHAEL | V8-1073630 | 3 | 1.00 | 5332********9400 | PWDL8Q | 05/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 2 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 30.99 |