| 04/25/2018 |
| 06:44:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CARLEY, | BK-044370 | R | 42.06 | 4502********0308 | 399952 | 04/25/2018 |
| LUCAS, TYGER, | BK-045981 | R | 42.06 | 4342********8890 | 095608 | 04/25/2018 |
| ROBERTS, JANUAR, | BK-043945 | R | 69.13 | 4003********7239 | 06704C | 04/25/2018 |
| ROJAS, JOSE, | BK-036619 | R | 42.06 | 5109********5648 | 119751 | 04/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 3 | Visa | 153.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.31 |