| 10/03/2018 |
| 07:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, DEUNDRE | 7Z-2024 | 1 | 28.02 | 4744********1265 | 121473 | 10/03/2018 |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 1 | 42.22 | 4147********3036 | 02463D | 10/03/2018 |
| JAGANATHRAJU, HARISH | 7Z-2233 | 1 | 3.88 | 4400********3316 | 08389B | 10/03/2018 |
| JONES, LATOYA | 7Z-2289 | 1 | 94.06 | 5424********7637 | 26307B | 10/03/2018 |
| MARINO, CARLOS MARIA | 7Z-2042 | 1 | 62.79 | 4342********6864 | 098423 | 10/03/2018 |
| MCMAHON, MARY | 7Z-1988 | 1 | 7.58 | 4610********7475 | 001708 | 10/03/2018 |
| MOHANKUMAR, KRUPANANDAN | 7Z-2390 | 1 | 38.84 | 4400********8451 | 01348A | 10/03/2018 |
| MOORE, DETRICK | 7Z-2206 | 1 | 3.88 | 4610********2948 | 011708 | 10/03/2018 |
| POYTHRESS, JENNIFER | 7Z-2262 | 1 | 3.25 | 4815********5262 | 111277 | 10/03/2018 |
| UNDEFINED, UNDEFINED | 7Z-2146 | 1 | 31.39 | 3739*******1013 | 172910 | 10/03/2018 |
| WILLIAMS, CASSANDRA | 7Z-2196 | 1 | 3.25 | 3731*******1006 | 188809 | 10/03/2018 |
| WILLIAMS, KAREN | 7Z-2437 | 1 | 11.50 | 5121********5728 | 00377B | 10/03/2018 |
| ZITUR, CYNTHIA | 7Z-2079 | 1 | 8.93 | 4147********6254 | 02645C | 10/03/2018 |
| Count | Card Type | Total |
| 2 | American Express | 34.64 |
| 2 | MasterCard | 105.56 |
| 9 | Visa | 199.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.59 |