| 09/26/2018 |
| 07:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENRIQUEZ, ROBER, | F1-DCNW143520 | R | 29.99 | 4060********0453 | 045107 | 09/26/2018 |
| SIMMONS, ROBERT, | F1-1063048 | R | 6.00 | 4427********8037 | 737333 | 09/26/2018 |
| TICEHURST, TANN, | F1-1061710 | R | 21.99 | 4342********0069 | 008322 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 57.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.98 |