| 10/10/2018 |
| 06:29:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONDE, CAROL, | 2Z-FF49574 | R | 30.74 | 5178********0297 | 01652Z | 10/10/2018 |
| MOORE, RYAN, | 2Z-FF42315 | R | 64.48 | 4834********0096 | 941501 | 10/10/2018 |
| POWELL, REINA, | 2Z-FF49706 | R | 33.74 | 4758********0934 | 983425 | 10/10/2018 |
| SULLIVAN, JOHN, | 2Z-FF43788 | R | 33.74 | 4788********5325 | 042056 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.74 |
| 3 | Visa | 131.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.70 |