| 05/21/2018 |
| 10:06:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNESS, CRYSTAL | A4-24504 | 5 | 89.00 | 5524********0115 | 01640Z | 05/21/2018 |
| MILANE, JENNIFER | A4-22162 | 5 | 200.00 | 5148********6049 | 02093P | 05/21/2018 |
| MUIR, SCOTT | A4-19342FITX | 5 | 300.00 | 4071********9350 | 02114C | 05/21/2018 |
| WATERS, MICHELLE | A4-24534 | 5 | 89.00 | 4029********3034 | 095745 | 05/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 289.00 |
| 2 | Visa | 389.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 678.00 |