| 02/14/2018 |
| 06:37:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAJEDA, JACOB, | Z5-1045599 | R | 29.99 | 4267********3889 | 282855 | 02/14/2018 |
| LOVELESS, BENJA, | Z5-822276 | R | 27.99 | 4636********4034 | 016454 | 02/14/2018 |
| MOON, SARAH, | Z5-742843 | R | 6.00 | 4636********5026 | 043154 | 02/14/2018 |
| VELE, ALEXANDER, | Z5-845528 | R | 30.99 | 4494********9719 | 372279 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |