| 09/12/2018 |
| 07:15:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWD, VICTORIA, | V6-914187 | R | 26.49 | 5178********0939 | 012557 | 09/12/2018 |
| DUAG, FELIX, | V6-919274 | R | 18.99 | 4833********6759 | 065707 | 09/12/2018 |
| LYNCH, DAMON, | V6-0AKP134713 | R | 53.99 | 4342********0604 | 090554 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.49 |
| 2 | Visa | 72.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.47 |