| 05/02/2018 |
| 06:44:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ISABEL, | FU-790311 | R | 109.98 | 4266********2101 | 01323B | 05/02/2018 |
| CODY, JAMES, | FU-1068258 | R | 31.02 | 4815********4361 | 143271 | 05/02/2018 |
| DICKSON, STEVEN, | FU-1069547 | R | 88.99 | 4544********9163 | 602777 | 05/02/2018 |
| SMITH, JACK, | FU-661472 | R | 14.99 | 4313********0429 | 09955C | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 244.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.98 |