| 09/19/2018 |
| 07:08:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRIPE, RENEE, UNDEFINED | 38-7992 | R | 50.00 | 4160********1557 | 065535 | 09/19/2018 |
| HAMPTON, LAURA, UNDEFINED | 38-20604 | R | 54.00 | 4409********7840 | 510159 | 09/19/2018 |
| SALAZAR, CARLOS, UNDEFINED | 38-10084 | R | 42.00 | 4342********5084 | 021642 | 09/19/2018 |
| THRUSH, NATASHA, UNDEFINED | 38-20285 | R | 40.00 | 4366********9533 | 032758 | 09/19/2018 |
| WEBER, TY, UNDEFINED | 38-20479 | R | 54.00 | 4316********1973 | 841870 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |