| 09/26/2018 |
| 07:10:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGINNIS, SARA, UNDEFINED | RL-2000317 | R | 45.00 | 4432********1047 | 007871 | 09/26/2018 |
| SANCHEZ, JEFF, UNDEFINED | RL-2335 | R | 75.00 | 4430********1278 | 558120 | 09/26/2018 |
| ZIEGLER, MALLY, UNDEFINED | RL-2000265 | R | 40.00 | 5544********5782 | 06800Z | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |