| 01/24/2018 |
| 06:30:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, KJ, UNDEFINED | E5-5570004734 | R | 63.00 | 4815********5220 | 112764 | 01/24/2018 |
| KHATTAB, NARIMA, UNDEFINED | E5-5570005638 | R | 92.00 | 5403********0045 | 442914 | 01/24/2018 |
| OCONNELL, SUSIE, UNDEFINED | E5-5565101886 | R | 37.00 | 4815********8496 | 182467 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.00 |