| 05/21/2018 |
| 10:08:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, ELIJAH | 9H-SAC3399 | 4 | 40.00 | 4342********8761 | 067170 | 05/21/2018 |
| HOWARD, JAMES | 9H-761363 | 4 | 100.00 | 4147********3771 | 07120C | 05/21/2018 |
| SINGH, DONALD | 9H-1064370 | 4 | 105.00 | 4207********7283 | 021574 | 05/21/2018 |
| WALKER, ZACHERY | 9H-1080948 | 4 | 105.00 | 4342********4950 | 020229 | 05/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 350.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.00 |