| 10/31/2018 |
| 06:07:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIENG, GALE, | EG-00014667 | R | 90.00 | 4093********1901 | 046363 | 10/31/2018 |
| WOOD, TARA, | EG-00010880 | R | 20.00 | 4053********1765 | 070150 | 10/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |