| 10/17/2018 |
| 06:41:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, DIAN, | V6-1041788 | R | 24.99 | 4342********1900 | 024622 | 10/17/2018 |
| LYNCH, DAMON, | V6-0AKP134713 | R | 107.98 | 4342********0604 | 048879 | 10/17/2018 |
| SCHEID, AMBER, | V6-656637 | R | 13.99 | 4045********2300 | 028774 | 10/17/2018 |
| SINGH, SUKHDEEP, | V6-1054819 | R | 19.99 | 4400********1041 | 09521B | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 166.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.95 |