| 09/26/2018 |
| 07:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, DIANE, | W5-56L2112319 | R | 24.99 | 4154********6282 | 690905 | 09/26/2018 |
| RUBIO, JENNA, | W5-1048783 | R | 49.09 | 4494********8085 | 114395 | 09/26/2018 |
| SPARKS, JOEY, | W5-5HTG175428 | R | 15.00 | 4154********2444 | 690907 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.08 |