| 09/12/2018 |
| 07:14:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENCINAS, CYNTHI, | 04-9357 | R | 31.39 | 4100********0552 | 74447B | 09/12/2018 |
| INGRAM, JOSH, | 04-8517 | R | 31.39 | 4147********2133 | 05363D | 09/12/2018 |
| SPRADLING, HORT, | 04-9511 | R | 31.39 | 4251********5293 | 012262 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |