| 10/29/2018 |
| 08:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASE, CHRISTOPHER | 4G-922T164934 | 5 | 109.00 | 4867********9471 | 080509 | 10/29/2018 |
| CASE, LILYANNA | 4G-1070476 | 5 | 55.05 | 4867********9471 | 080509 | 10/29/2018 |
| CAUDLE, JOSHUA | 4G-1070289 | 5 | 1.10 | 4427********5716 | 080509 | 10/29/2018 |
| DANAS, MAX | 4G-1070487 | 5 | 154.14 | 4147********3865 | 06749B | 10/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 319.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.29 |