| 10/03/2018 |
| 07:17:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATTAWAY, JOSEPH, | 5H-1102681 | R | 27.49 | 5332********4881 | JRX9W1 | 10/03/2018 |
| BEZNOSKA, LORRA, | 5H-1096765 | R | 43.99 | 4427********3874 | 574601 | 10/03/2018 |
| FRANCO, PEDRO, | 5H-1092106 | R | 98.99 | 4815********8027 | 140613 | 10/03/2018 |
| TORRES, DANIEL, | 5H-4N7G143553 | R | 59.99 | 5135********9629 | 226415 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.48 |
| 2 | Visa | 142.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.46 |