| 10/10/2018 |
| 06:29:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEW, TAYLOR, | 5M-FF44823 | R | 28.00 | 4190********1622 | 024829 | 10/10/2018 |
| PALAGI, NICOLE, | 5M-FF34268 | R | 32.00 | 4736********1356 | 209954 | 10/10/2018 |
| THOMAS, SHAYAH, | 5M-FF41205 | R | 51.00 | 4388********4717 | 03261C | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.00 |