| 09/05/2018 |
| 09:53:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPA, MIA | 4G-1070452 | 3 | 115.61 | 4342********5968 | 000495 | 09/05/2018 |
| CROUCH, RONALD | 4G-1070350 | 3 | 165.15 | 4071********0182 | 164353 | 09/05/2018 |
| FICHTNER, JOZEPH | 4G-C201184234 | 3 | 1.10 | 5581********2461 | 499673 | 09/05/2018 |
| RICCARDI, ROCKY | 4G-1070327 | 3 | 115.61 | 4737********9899 | 019845 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.10 |
| 3 | Visa | 396.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 397.47 |