| 09/27/2018 |
| 08:29:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, RYAN | 9H-1081011 | 5 | 100.00 | 4511********3311 | 066109 | 09/27/2018 |
| CROCKER, ROBERT | 9H-1064482 | 5 | 1.00 | 4833********3675 | 022609 | 09/27/2018 |
| ENSCH, PAUL | 9H-1086819 | 5 | 125.00 | 4511********8839 | 066110 | 09/27/2018 |
| Salter, Jason | 9H-1086794 | 5 | 105.00 | 4833********3757 | 032609 | 09/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 331.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.00 |