| 10/05/2018 |
| 10:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVANTES, DAVID | 9C-J1JH181010 | 3 | 85.00 | 4511********6725 | 808167 | 10/05/2018 |
| DENNISON, STEPHAN | 9C-1087785 | 3 | 1.00 | 4767********7835 | 005152 | 10/05/2018 |
| FAITH, JOSHUA | 9C-910494 | 3 | 55.00 | 4511********8980 | 808168 | 10/05/2018 |
| GARCIA, BRADY | 9C-1111579 | 3 | 105.00 | 4266********0058 | 08423C | 10/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 246.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.00 |