| 05/30/2018 |
| 06:44:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAIRDAY, ALAIN, | AE-1027320 | R | 29.00 | 5474********6251 | 02136J | 05/30/2018 |
| MORALES, JOSHUA, | AE-1024495 | R | 29.00 | 5275********6620 | 194513 | 05/30/2018 |
| PETERS, PAUL, | AE-1028473 | R | 23.65 | 4147********6495 | 03834D | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 1 | Visa | 23.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.65 |