| 10/31/2018 |
| 06:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, KENDR, | 5M-GONZALEZ58 | R | 89.00 | 5237********9874 | 050104 | 10/31/2018 |
| KELLY, ALEX, | 5M-FF36337 | R | 3.00 | 4075********8251 | 968255 | 10/31/2018 |
| WITHROW, ERIN, | 5M-FF41033 | R | 61.00 | 4342********4741 | 032542 | 10/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 2 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |