| 08/02/2018 |
| 07:11:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORG, RACHEL, | D9-14728A | R | 54.00 | 5178********8942 | 01026B | 08/02/2018 |
| KASCAK, ALYSSA, | D9-15282 | R | 30.00 | 4465********2450 | 002797 | 08/02/2018 |
| VACA, RAUL, | D9-14928A | R | 73.00 | 4815********3737 | 150579 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 2 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |