| 06/11/2018 |
| 06:11:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINDE, LYNN | SA-98137 | 2 | 256.00 | 4447********4621 | 011621 | 06/11/2018 |
| MANDISHONA, VIMBAYI | SA-A112159 | 2 | 210.00 | 4031********1044 | 636074 | 06/11/2018 |
| PUMPHREY, JORJA | SA-A113290 | 2 | 160.00 | 5213********2726 | 01193B | 06/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 160.00 |
| 2 | Visa | 466.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 626.00 |