| 10/03/2018 |
| 07:17:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANKS, ABIGAIL, UNDEFINED | 68-860 | R | 101.19 | 4621********3868 | 790675 | 10/03/2018 |
| JOHNSON, MADASO, UNDEFINED | 68-553 | R | 68.71 | 4003********5786 | 087231 | 10/03/2018 |
| MARTINEZ, LEONA, UNDEFINED | 68-689 | R | 106.60 | 4621********1805 | 390323 | 10/03/2018 |
| WINDERS, JAMES, UNDEFINED | 68-616 | R | 68.71 | 4003********9743 | 087235 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 345.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 345.21 |