| 05/09/2018 |
| 06:40:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KANKHUNTOD, KAN, | BY-130212 | R | 59.00 | 5129********6154 | 600360 | 05/09/2018 |
| MONACO, CAROLYN, | BY-120663 | R | 71.00 | 5530********1621 | 03328G | 05/09/2018 |
| PFORR, ANNALISA, | BY-120018 | R | 18.00 | 5129********4201 | 600391 | 05/09/2018 |
| YOUNG, KAREN, | BY-130082 | R | 79.00 | 4266********5907 | 09210C | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 148.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.00 |