| 11/08/2018 |
| 06:59:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, ALICIA | G8-26240 | 3 | 29.00 | 5379********8201 | 327990 | 11/08/2018 |
| HAMILTON, MAKENZIE | G8-26261 | 3 | 29.00 | 4690********2765 | 018253 | 11/08/2018 |
| LARA, DANIEL | G8-17195 | 3 | 24.99 | 4476********2285 | 409140 | 11/08/2018 |
| MILTON, NATALIE | G8-27441 | 3 | 29.00 | 4476********1560 | 409141 | 11/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 82.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.99 |