| 05/02/2018 |
| 06:44:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL JR, RO, | Z4-32741 | R | 64.00 | 5439********2841 | 866987 | 05/02/2018 |
| KHAO, VANTHA, | Z4-33215 | R | 50.00 | 4494********8138 | 505572 | 05/02/2018 |
| PERINATI, CHRIS, | Z4-28956 | R | 70.00 | 4270********9803 | 002724 | 05/02/2018 |
| WILLIAMS, TONIA, | Z4-37491 | R | 74.00 | 4815********3978 | 153783 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 3 | Visa | 194.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.00 |