| 03/21/2018 |
| 04:59:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, COREY, | W5-1URL171015 | R | 54.99 | 4000********8573 | 334106 | 03/21/2018 |
| CROOKES, JESSE, | W5-R4FJ185326 | R | 29.98 | 4465********0137 | 021754 | 03/21/2018 |
| GUTIERREZ, NATH, | W5-922352 | R | 59.97 | 4154********0127 | 423415 | 03/21/2018 |
| SHUBIN, THAIS, | W5-811409 | R | 44.99 | 5115********5521 | GOMM97 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 144.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.93 |