| 04/18/2018 |
| 06:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLON, JOVANNI, | ZD-1081985 | R | 29.99 | 4154********8324 | 400979 | 04/18/2018 |
| ESCO, JOEY, | ZD-1051091 | R | 39.98 | 4342********7098 | 020748 | 04/18/2018 |
| HERBERT, NICK, | ZD-69YP210716 | R | 19.99 | 4736********0879 | 093607 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |