| 09/26/2018 |
| 07:10:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOSS, KARLA, | RF-8107 | R | 35.40 | 4266********9716 | 07204A | 09/26/2018 |
| SMITH, RACHAEL, | RF-1855 | R | 99.46 | 4146********5738 | 065249 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 134.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.86 |