| 01/10/2018 |
| 06:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES-RIVERA,, UNDEFINED | MR-5564002606 | R | 50.00 | 4833********2606 | 053707 | 01/10/2018 |
| DILSAVER, KATY, UNDEFINED | MR-5564002956 | R | 57.00 | 4833********5754 | 063707 | 01/10/2018 |
| PHAN, KIMCHI, UNDEFINED | MR-5564003408 | R | 122.00 | 4147********1423 | 00161C | 01/10/2018 |
| SMITH, JOHANNA, UNDEFINED | MR-5564002550 | R | 63.00 | 4060********8708 | 02174B | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 292.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.00 |