| 09/05/2018 |
| 09:54:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAYTON, ROBERT | 9C-1105082 | 3 | 105.00 | 4147********9664 | 08219D | 09/05/2018 |
| DENNISON, STEPHAN | 9C-1087785 | 3 | 1.00 | 4767********7835 | 005683 | 09/05/2018 |
| FAITH, JOSHUA | 9C-910494 | 3 | 55.00 | 4511********2616 | 194394 | 09/05/2018 |
| GARCIA, BRADY | 9C-1111579 | 3 | 105.00 | 4266********0058 | 08221C | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 266.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.00 |