| 05/30/2018 |
| 06:44:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAJEDA, JACOB, | Z5-1045599 | R | 29.99 | 4267********3889 | 347707 | 05/30/2018 |
| JACOB, SHAWN, | Z5-TFK6194049 | R | 63.99 | 5121********9732 | 03058B | 05/30/2018 |
| VALLEJO, ENRIQU, | Z5-858456 | R | 23.99 | 4342********6840 | 082270 | 05/30/2018 |
| WEBB, TYWON, | Z5-1043024 | R | 29.99 | 4727********0763 | 644617 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.99 |
| 3 | Visa | 83.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.96 |