| 11/07/2018 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PINA, RUBEN, | Y2-1876 | R | 41.94 | 5348********0055 | 152775 | 11/07/2018 |
| QUINN, SHAWN, | Y2-A11512 | R | 41.94 | 4586********1827 | H67036 | 11/07/2018 |
| WINGO, BRYANT, | Y2-1698 | R | 95.18 | 4744********8426 | 112688 | 11/07/2018 |
| ZAPERT, JOSEPH, | Y2-A10538 | R | 41.94 | 4427********6957 | 002807 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.94 |
| 3 | Visa | 179.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.00 |