| 01/10/2018 |
| 06:45:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOARDMAN, KARA, | D9-14918 | R | 30.00 | 4037********4937 | 600123 | 01/10/2018 |
| SAKS, JACOB, | D9-14913 | R | 34.00 | 4514********6519 | 378060 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.00 |