| 08/29/2018 |
| 06:55:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Cerna, Fernando, UNDEFINED | 1Y-50923 | R | 44.00 | 4815********0969 | 114566 | 08/29/2018 |
| Jones, Sam, UNDEFINED | 1Y-40895 | R | 110.00 | 4342********5528 | 020928 | 08/29/2018 |
| Purewal, Indy, UNDEFINED | 1Y-51173 | R | 74.00 | 5409********3007 | 098078 | 08/29/2018 |
| Stewart, Bobby, UNDEFINED | 1Y-39291 | R | 173.00 | 4494********2390 | 370327 | 08/29/2018 |
| Wyatt, Jeff, UNDEFINED | 1Y-40967 | R | 44.00 | 5409********0811 | 013276 | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.00 |
| 3 | Visa | 327.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 445.00 |