| 06/05/2018 |
| 09:30:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, MIGUEL | Z5-657483 | 3 | 53.99 | 5538********5470 | 014194 | 06/05/2018 |
| RICHINA, BONNIE | Z5-670910 | 3 | 1.00 | 4815********4689 | 182063 | 06/05/2018 |
| ROE, PAUL | Z5-H9X9172541 | 3 | 8.99 | 4636********5068 | 026650 | 06/05/2018 |
| ROE, TARA | Z5-E4PZ173157 | 3 | 8.99 | 4636********5068 | 026650 | 06/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.99 |
| 3 | Visa | 18.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.97 |