| 01/10/2018 |
| 06:45:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAKE, DON, | AE-1026506 | R | 53.04 | 4552********9004 | H68575 | 01/10/2018 |
| CORONA, ANTHONY, | AE-1027563 | R | 53.04 | 5269********1122 | 525193 | 01/10/2018 |
| GILBERT, CASEY, | AE-1020885 | R | 23.65 | 4342********7824 | 039272 | 01/10/2018 |
| PICKENS, LISA, | AE-1028266 | R | 29.00 | 5269********2691 | 525196 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.04 |
| 2 | Visa | 76.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.73 |