| 05/09/2018 |
| 06:40:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANETTI, KATIE, | Z4-19576 | R | 70.00 | 4342********3943 | 010344 | 05/09/2018 |
| RAMOS, DANIEL, | Z4-37323 | R | 39.00 | 4494********6233 | 930942 | 05/09/2018 |
| WOOD, KERRY, | Z4-23790 | R | 105.00 | 5178********0296 | 022194 | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.00 |
| 2 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |