| 10/05/2018 |
| 10:27:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATALDO, MARILYN | Z0-1096022 | 3 | 9.99 | 4147********6349 | 09540D | 10/05/2018 |
| GONZALEZ, LIONEL | Z0-833555 | 3 | 22.99 | 4266********6974 | 09550B | 10/05/2018 |
| Hatch, Hannah | Z0-879101 | 3 | 14.32 | 4400********0726 | 05466B | 10/05/2018 |
| PULLEN, MICHAEL | Z0-876093 | 3 | 10.00 | 4815********8983 | 102365 | 10/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 57.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.30 |