| 09/05/2018 |
| 06:33:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, JESSICA | RV-74793547 | A | 32.05 | 5576********7234 | 004285 | 09/05/18 |
| CAMPOLETTANO, CHRISTOPHER | RV-02526 | A | 26.75 | 5312********8166 | 102072 | 09/05/18 |
| DAVIS, ALLEN | RV-76159213 | A | 32.05 | 4737********0993 | 068707 | 09/05/18 |
| DOBBINS, SABRINA | RV-1076 | A | 32.05 | 3728*******1030 | 104387 | 09/05/18 |
| HALAN, KAREN | RV-27737 | A | 32.05 | 4411********2918 | 062730 | 09/05/18 |
| NORTON, JUDSON | RV-8877186 | A | 32.05 | 4484********2500 | 005788 | 09/05/18 |
| PARKHURST, JAMES | RV-75698304 | A | 26.75 | 4000********8751 | 821903 | 09/05/18 |
| PLUMMER, DANIEL | RV-7038511484 | A | 26.75 | 4060********6897 | 01595D | 09/05/18 |
| ROMERO, MARISEL | RV-83374866 | A | 26.75 | 4312********5665 | 005771 | 09/05/18 |
| STEVENS, SHAUNA | RV-01673 | A | 26.75 | 4147********1896 | 01613C | 09/05/18 |
| TAYLOR, MARIA | RV-85229705 | A | 32.05 | 4744********3909 | 102877 | 09/05/18 |
| WRIGHT, DANA | RV-9048799531 | A | 26.75 | 4240********1174 | 069175 | 09/05/18 |
| Count | Card Type | Total |
| 1 | American Express | 32.05 |
| 2 | MasterCard | 58.80 |
| 9 | Visa | 261.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 352.80 |