| 10/24/2018 |
| 07:58:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELAKE, COY, | FY-1109314 | R | 79.94 | 4104********4703 | 064728 | 10/24/2018 |
| HILL, JENIECE, | FY-1109307 | R | 39.99 | 4104********4703 | 456723 | 10/24/2018 |
| McRay, David, | FY-698849 | R | 29.99 | 4647********9268 | 045208 | 10/24/2018 |
| SOLIS, BRYAN, | FY-1082009 | R | 24.99 | 4342********3421 | 030326 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 174.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.91 |