| 08/23/2017 |
| 06:15:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIMER, BOBBY, | LC-44192 | R | 39.23 | 5147********6870 | 012078 | 08/23/17 |
| CULP, DAVID, | LC-47065 | R | 81.95 | 5149********3958 | 025963 | 08/23/17 |
| LEE, SHAHANDRA, | LC-46763 | R | 54.15 | 5149********0837 | 025970 | 08/23/17 |
| MAGANA, DANNY, | LC-45896 | R | 48.62 | 4730********4144 | 033806 | 08/23/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 175.33 |
| 1 | Visa | 48.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.95 |