| 01/10/2018 |
| 06:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATOORI, NIKKI, UNDEFINED | E5-5570014550 | R | 64.00 | 4815********3091 | 173753 | 01/10/2018 |
| PIRNEJAD, SABRI, UNDEFINED | E5-5570014711 | R | 53.00 | 4815********3091 | 123457 | 01/10/2018 |
| SHIRAZIAN, MELI, UNDEFINED | E5-5570003690 | R | 104.99 | 4479********1713 | 010291 | 01/10/2018 |
| SHOR, CYNTHIA, UNDEFINED | E5-16600444 | R | 25.00 | 5466********4135 | 35066P | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 221.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.99 |