| 01/10/2018 |
| 06:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, WENDY, UNDEFINED | D6-5569012261 | R | 63.00 | 4833********8957 | 073507 | 01/10/2018 |
| HONOROF, MARISS, UNDEFINED | D6-5569015628 | R | 60.00 | 5409********8667 | 074567 | 01/10/2018 |
| MCLAUGHLIN, ABB, UNDEFINED | D6-5569003147 | R | 62.99 | 4833********5311 | 053507 | 01/10/2018 |
| PETERS, SORAYA, UNDEFINED | D6-5569012440 | R | 49.99 | 3797*******2001 | 108593 | 01/10/2018 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 125.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.98 |