| 03/21/2018 |
| 04:59:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACCELLI, CHRIS, | Z6-1079503 | R | 14.99 | 4845********2031 | 187560 | 03/21/2018 |
| BRANNUM, MARY, | Z6-1060096 | R | 56.97 | 5115********6893 | GOMM9B | 03/21/2018 |
| FLORES, MARCOS, | Z6-1079481 | R | 29.99 | 4494********9928 | 771548 | 03/21/2018 |
| LARA, JOE, | Z6-853237 | R | 21.00 | 4494********8656 | 770714 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.97 |
| 3 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.95 |