| 06/13/2018 |
| 06:35:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKLEY, FAITH, | BY-120743 | R | 59.00 | 4427********0846 | 967870 | 06/13/2018 |
| CRANE, MOLLY, | BY-WEB121529 | R | 79.00 | 4117********6125 | 162562 | 06/13/2018 |
| PORTMANN KATZ,, | BY-130343 | R | 138.00 | 4264********3978 | 07537B | 06/13/2018 |
| RUBIO-FERNANDEZ, | BY-120299 | R | 66.00 | 5538********2057 | 866880 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.00 |
| 3 | Visa | 276.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.00 |