| 10/03/2018 |
| 07:17:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, COLE, | 17-COLE | R | 54.11 | 4266********5164 | 00941B | 10/03/2018 |
| PAVON, LIANA, | 17-023879 | R | 191.58 | 4342********3897 | 049275 | 10/03/2018 |
| PENNER, AMANDA, | 17-025773 | R | 54.11 | 5424********3018 | 13672P | 10/03/2018 |
| VILLARREAL, DAN, | 17-020768 | R | 31.37 | 5178********7194 | 01224B | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.48 |
| 2 | Visa | 245.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.17 |