| 05/09/2018 |
| 06:40:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORSINI, RACHAE, UNDEFINED | 53-033672 | R | 64.00 | 5114********3990 | 031737 | 05/09/2018 |
| COSTA DA LUZ, E, UNDEFINED | 53-034986 | R | 83.00 | 5129********5417 | 145232 | 05/09/2018 |
| GILMOUR, REBEKA, UNDEFINED | 53-034939 | R | 39.00 | 4032********8997 | 664232 | 05/09/2018 |
| JACOBS, LEO, UNDEFINED | 53-033833 | R | 39.00 | 4833********6772 | 071907 | 05/09/2018 |
| PRIZZI, DEANNA, UNDEFINED | 53-034328 | R | 39.00 | 4032********1509 | 664233 | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 147.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.00 |