| 01/10/2018 |
| 06:45:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, LISA, | FA-725271 | R | 24.99 | 4636********2044 | 016390 | 01/10/2018 |
| CHADWICK, JANET, | FA-725127 | R | 30.99 | 4426********8534 | 143620 | 01/10/2018 |
| DELEON, JOSH, | FA-868303 | R | 15.00 | 4636********4529 | 016390 | 01/10/2018 |
| PORTER, MARTIN, | FA-0D70130345 | R | 14.99 | 4514********7423 | 355702 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 85.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.97 |