| 03/28/2018 |
| 06:06:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APODACA, PETER, | Z5-845631 | R | 32.99 | 4020********9278 | 340444 | 03/28/2018 |
| CORELLA, AUDREY, | Z5-0AY5211348 | R | 68.99 | 4342********7827 | 044817 | 03/28/2018 |
| HILGERS, MARK, | Z5-868438 | R | 22.99 | 4465********0569 | 028087 | 03/28/2018 |
| VARMA-SILVA, PR, | Z5-762937 | R | 22.99 | 4631********1189 | 461272 | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 147.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.96 |