| 05/30/2018 |
| 06:44:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Aguilar, Daniel, | W5-PEN1200512 | R | 6.00 | 4060********1427 | 014207 | 05/30/2018 |
| HERRERA, ARCELI, | W5-715564 | R | 24.99 | 4266********1848 | 07245A | 05/30/2018 |
| JOHNSON, JESSE, | W5-797864 | R | 12.99 | 4092********4884 | 026199 | 05/30/2018 |
| WEBSTER, KEVIN, | W5-FY84131206 | R | 68.98 | 5178********0865 | 07267P | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.98 |
| 3 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.96 |