| 10/29/2018 |
| 08:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWERS, CHRISTOPHER | 9C-1111571 | 5 | 125.00 | 4427********9694 | 040609 | 10/29/2018 |
| JUAREZ, TIMOTHY | 9C-895747 | 5 | 85.00 | 4400********6087 | 04006D | 10/29/2018 |
| LEISON, CHAZZ | 9C-1105059 | 5 | 80.00 | 4427********3359 | 040609 | 10/29/2018 |
| LEISON, DAWSON | 9C-1105057 | 5 | 80.00 | 4427********3359 | 040609 | 10/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 370.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.00 |