| 06/27/2018 |
| 06:42:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORMAN, MARY, UNDEFINED | 94-FF2214 | R | 49.00 | 4313********9911 | 05096C | 06/27/2018 |
| MANIAR, PINAL, UNDEFINED | 94-FF1848 | R | 49.00 | 4400********9444 | 00105A | 06/27/2018 |
| SYAL, PUMEET, UNDEFINED | 94-FF2679 | R | 49.00 | 4400********9444 | 07278A | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |