| 10/29/2018 |
| 08:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, RYAN | 9H-1081011 | 5 | 100.00 | 4511********3311 | 869940 | 10/29/2018 |
| CROCKER, ROBERT | 9H-1064482 | 5 | 1.00 | 4833********3675 | 040609 | 10/29/2018 |
| SANCHEZ, CHE | 9H-GR27213755 | 5 | 155.00 | 5409********9226 | 007149 | 10/29/2018 |
| Salter, Jason | 9H-1086794 | 5 | 105.00 | 4833********3757 | 040609 | 10/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 155.00 |
| 3 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 361.00 |