| 01/10/2018 |
| 06:45:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PONDER, SETH, | 04-9320 | R | 31.39 | 5108********4305 | 063041 | 01/10/2018 |
| SOTO, ROBERT, | 04-8620 | R | 31.39 | 5105********8523 | 225941 | 01/10/2018 |
| WHEATFALL, TONY, | 04-9139 | R | 31.39 | 4631********0997 | 300872 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.78 |
| 1 | Visa | 31.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |