| 04/20/2018 |
| 06:48:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNESS, CRYSTAL | A4-24504 | 5 | 89.00 | 5524********0115 | 03425Z | 04/20/2018 |
| IPPOLITO, SALVATORE | A4-22747 | 5 | 350.00 | 4158********7045 | 074053 | 04/20/2018 |
| MUIR, SCOTT | A4-19342FITX | 5 | 300.00 | 4071********9350 | 02092C | 04/20/2018 |
| WATERS, MICHELLE | A4-24534 | 5 | 89.00 | 4029********3034 | 063744 | 04/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 3 | Visa | 739.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 828.00 |