| 06/05/2018 |
| 09:31:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORP, ELECTRIC CLOUD | 3F-ELECTRIC | 3 | 165.00 | 3782*******1223 | 187029 | 06/05/2018 |
| DAVIDO, MAX | 3F-845205 | 3 | 1.00 | 4494********8351 | 321400 | 06/05/2018 |
| DOTTA, LAWRENCE | 3F-792528 | 3 | 24.98 | 5332********3103 | BDIZ3A | 06/05/2018 |
| OLIVES, RACHEL | 3F-VSPK162423 | 3 | 14.99 | 4194********0513 | 027007 | 06/05/2018 |
| Count | Card Type | Total |
| 1 | American Express | 165.00 |
| 1 | MasterCard | 24.98 |
| 2 | Visa | 15.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.97 |