| 04/04/2018 |
| 06:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, MYEASA, | W5-1057920 | R | 93.99 | 4342********9483 | 046446 | 04/04/2018 |
| GARIBAY, ARTURO, | W5-1058018 | R | 58.99 | 5225********2024 | 125704 | 04/04/2018 |
| ZULUETA, ONEILL, | W5-926911 | R | 39.98 | 5332********7168 | NFOY68 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.97 |
| 1 | Visa | 93.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.96 |