| 01/17/2018 |
| 07:24:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENGTSON, SHAYL, | 5M-FF40779 | R | 32.00 | 5219********6605 | 486058 | 01/17/2018 |
| JOVIN, CHELSI, | 5M-FF40394 | R | 32.00 | 5581********9297 | 839165 | 01/17/2018 |
| LINEAR, DONOVAN, | 5M-FF40569 | R | 64.00 | 4342********9870 | 093081 | 01/17/2018 |
| TATE, CIARA, | 5M-FF41031 | R | 65.00 | 5273********0233 | 447260 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 129.00 |
| 1 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.00 |