| 09/05/2018 |
| 06:26:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYCOCK, BRITTNE, | RF-45098 | R | 56.17 | 4210********0959 | 029249 | 09/05/2018 |
| BUCKNER, STARIC, | RF-1607 | R | 85.66 | 5108********5202 | 061812 | 09/05/2018 |
| ROSS, JORDI, | RF-1236 | R | 14.01 | 4586********2275 | H63271 | 09/05/2018 |
| SMITH, JENNIFER, | RF-1970 | R | 56.16 | 4210********4151 | 029272 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.66 |
| 3 | Visa | 126.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |