| 10/03/2018 |
| 07:17:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEATON, JEN, UNDEFINED | 80-19073 | R | 25.00 | 4032********7071 | 009607 | 10/03/2018 |
| CONNOLLY, MEGAN, UNDEFINED | 80-20380 | R | 25.00 | 5178********8709 | 04661B | 10/03/2018 |
| MCWILLIAMS, CHA, UNDEFINED | 80-19781 | R | 25.00 | 5109********8091 | 070210 | 10/03/2018 |
| SILVA, PAULO, UNDEFINED | 80-17577 | R | 5.00 | 4792********4734 | 070212 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 2 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |