| 08/27/2018 |
| 10:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, RYAN | 9H-1081011 | 5 | 100.00 | 4511********3311 | 412535 | 08/27/2018 |
| CROCKER, ROBERT | 9H-1064482 | 5 | 1.00 | 4833********3675 | 075610 | 08/27/2018 |
| ENSCH, PAUL | 9H-1086819 | 5 | 125.00 | 4511********8839 | 412536 | 08/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 226.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.00 |