| 10/10/2018 |
| 06:29:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAILEY PEACOCK,, | W5-926856 | R | 54.99 | 4168********6497 | 018289 | 10/10/2018 |
| GATLIN, CARLOS, | W5-4GLP201638 | R | 19.99 | 4815********3539 | 172237 | 10/10/2018 |
| VENTURA, VERONI, | W5-1048914 | R | 68.99 | 4494********3153 | 539289 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.97 |