| 05/23/2018 |
| 06:55:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS MONTES,, | W5-XUT2185326 | R | 29.99 | 4154********0741 | 465418 | 05/23/2018 |
| KENDRICK, BRET, | W5-836330 | R | 24.99 | 4266********2400 | 09125C | 05/23/2018 |
| TORRE, MARK, | W5-N6Y3112436 | R | 19.99 | 5404********3901 | 091388 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |