| 06/27/2018 |
| 07:23:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERWALL, JOSEPHINE | K9-1047247 | 5 | 89.00 | 3712*******1017 | 132982 | 06/27/2018 |
| JONES, KAHLIL | K9-6TPU200623 | 5 | 5.00 | 5524********7230 | 36693Z | 06/27/2018 |
| MAO, DANIEL | K9-8YQZ172445 | 5 | 120.00 | 4266********6437 | 04564B | 06/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 89.00 |
| 1 | MasterCard | 5.00 |
| 1 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |