| 10/24/2018 |
| 07:58:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEDRICK, SHELIA, UNDEFINED | V2-5575002093 | R | 106.00 | 4858********9453 | 000367 | 10/24/2018 |
| RODRIGUEZ, ALEJ, UNDEFINED | V2-5575001691 | R | 60.00 | 4815********6338 | 114467 | 10/24/2018 |
| TAKAMINE, SARAH, UNDEFINED | V2-5575002731 | R | 110.00 | 5297********6129 | 948865 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.00 |
| 2 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.00 |