| 08/06/2018 |
| 07:14:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 003869 | 08/06/18 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 100696 | 08/06/18 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 022744 | 08/06/18 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 165974 | 08/06/18 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 070945 | 08/06/18 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 006876 | 08/06/18 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 612225 | 08/06/18 |
| PLUMMER, DANIEL | RV-7038511484 | A | 26.75 | 4060********6897 | 08103D | 08/06/18 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 006501 | 08/06/18 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 130491 | 08/06/18 |
| WRIGHT, DANA | RV-9048799531 | A | 26.75 | 4240********1174 | 081612 | 08/06/18 |
| Count | Card Type | Total |
| 1 | American Express | 32.05 |
| 2 | MasterCard | 58.80 |
| 8 | Visa | 235.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.05 |