| 08/20/2018 |
| 10:15:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Chavez, Stephanie | Z6-WEB447024 | 4 | 18.99 | 4599********3045 | H03186 | 08/20/2018 |
| KAUR, HARNEET | Z6-893174 | 4 | 1.00 | 6011********7537 | 02095R | 08/20/2018 |
| SUPPLE, KARANVIR | Z6-893177 | 4 | 1.00 | 6011********7537 | 02072R | 08/20/2018 |
| WILSON, CAMERON | Z6-5KM4125601 | 4 | 19.99 | 4511********1269 | 832673 | 08/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 38.98 |
| 2 | Discover | 2.00 |
| 0 | Other | 0.00 |
| 40.98 |