| 10/29/2018 |
| 08:09:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCARTHY, MALACHI | K6-1M7C192748 | 5 | 45.00 | 4388********1618 | 01153C | 10/29/2018 |
| PEREZ, BRIAN | K6-1086665 | 5 | 140.00 | 4342********2278 | 060212 | 10/29/2018 |
| VIERRA, WAYDE | K6-1094985 | 5 | 185.00 | 4465********3069 | 029191 | 10/29/2018 |
| ZIMMERMAN, ATALLI | K6-1113680 | 5 | 95.00 | 6011********1979 | 02977R | 10/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 370.00 |
| 1 | Discover | 95.00 |
| 0 | Other | 0.00 |
| 465.00 |