| 11/01/2018 |
| 10:05:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOHERTY, JOHN | 8F-071 | 1 | 99.99 | 4155********4605 | 001718 | 11/01/2018 |
| EGAN, ASHLEY | 8F-042 | 1 | 99.99 | 4941********5306 | 730070 | 11/01/2018 |
| JONES, MARYA | 8F-55 | 1 | 99.99 | 4147********8875 | 04117D | 11/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 299.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.97 |