| 05/21/2018 |
| 10:08:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JUSTIN | W5-811344 | 4 | 9.99 | 5178********5763 | 09181Z | 05/21/2018 |
| KENDRICK, AMY | W5-836306 | 4 | 19.99 | 4266********2400 | 09174C | 05/21/2018 |
| MANSFIELD, CHANDA | W5-692663 | 4 | 49.99 | 4815********7053 | 170560 | 05/21/2018 |
| WESTBROOK, STERLING | W5-863961 | 4 | 1.00 | 4494********1056 | 405118 | 05/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 70.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.97 |