| 05/09/2018 |
| 06:40:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BULLER, PAUL, | D5-799145 | R | 35.98 | 4465********2636 | 009974 | 05/09/2018 |
| HERRERA, ISMAEL, | D5-1053210 | R | 13.99 | 4250********7310 | 078904 | 05/09/2018 |
| VINNARD, ALENA, | D5-865446 | R | 22.99 | 5332********3795 | Q1CLO2 | 05/09/2018 |
| WILLIAMS, BRITT, | D5-829075 | R | 14.99 | 4695********9085 | 09258B | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 3 | Visa | 64.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.95 |