| 10/17/2018 |
| 06:41:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARA, MAURIETT, | SA-A113603 | R | 49.99 | 4306********1467 | 017833 | 10/17/2018 |
| FORD, JASMINE, | SA-A114313 | R | 47.99 | 5113********0242 | 007409 | 10/17/2018 |
| MARTINEZ, JASMI, | SA-A114574 | R | 44.99 | 4000********5133 | 566111 | 10/17/2018 |
| TAYLOR, ROBERT, | SA-A110580 | R | 69.48 | 5178********3207 | 09266P | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 117.47 |
| 2 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.45 |