| 10/05/2018 |
| 10:27:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORP, ELECTRIC CLOUD | FU-ELECTRIC | 3 | 165.00 | 3782*******1223 | 126283 | 10/05/2018 |
| CRANE, AMANDA | FU-JFR1130132 | 3 | 39.99 | 5262********5012 | 070319 | 10/05/2018 |
| DAVIDO, MAX | FU-845205 | 3 | 1.00 | 4494********8351 | 276973 | 10/05/2018 |
| GUTERREZ, JAYA | FU-888737 | 3 | 44.99 | 5262********5012 | 383437 | 10/05/2018 |
| Count | Card Type | Total |
| 1 | American Express | 165.00 |
| 2 | MasterCard | 84.98 |
| 1 | Visa | 1.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.98 |