| 08/06/2018 |
| 07:40:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBOUR, LINDSEY | 9F-1079513 | 3 | 1.00 | 4104********5737 | 008433 | 08/06/2018 |
| GILLETTE, NICHOLAS | 9F-S6Z8205836 | 3 | 1.00 | 4511********1537 | 635012 | 08/06/2018 |
| GUEVARA, IREYNA | 9F-XT2J200928 | 3 | 80.00 | 4767********2021 | 006911 | 08/06/2018 |
| SCOTT, JOHN | 9F-1101687 | 3 | 80.00 | 4511********6868 | 635014 | 08/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |