| 04/11/2018 |
| 06:46:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JAMIE, UNDEFINED | Z8-043773 | R | 41.39 | 5462********5973 | 018406 | 04/11/2018 |
| HUGHES, HEATH, UNDEFINED | Z8-030118 | R | 73.87 | 4621********8185 | 320559 | 04/11/2018 |
| MUNSELL, ALLI, UNDEFINED | Z8-042887 | R | 41.39 | 4621********6303 | 790285 | 04/11/2018 |
| ROBERTS, RIAN, UNDEFINED | Z8-043832 | R | 41.39 | 4904********3325 | 901311 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.39 |
| 3 | Visa | 156.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.04 |