| 07/04/2018 |
| 07:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, SONI, | Z6-483366 | R | 22.99 | 5273********5473 | 950860 | 07/04/2018 |
| PRUDHUME, NATAL, | Z6-613785 | R | 6.00 | 4494********3733 | 225383 | 07/04/2018 |
| TATUM, MICHAEL, | Z6-GTC2191626 | R | 59.98 | 4298********4142 | 355760 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.97 |