| 09/17/2018 |
| 10:52:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDOVA, DAVID | 9A-JP3M181936 | 2 | 100.00 | 4342********0307 | 024073 | 09/17/2018 |
| FLEMING, RANDALL | 9A-774253 | 2 | 9.99 | 4494********2123 | 967876 | 09/17/2018 |
| MEDINO, LUKE | 9A-1103513 | 2 | 1.00 | 4511********6706 | 236236 | 09/17/2018 |
| NELSON, RACHEL | 9A-1103532 | 2 | 120.00 | 4735********0288 | 017694 | 09/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 230.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.99 |