| 06/06/2018 |
| 07:07:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGAN, STEVEN, | 04-7292 | R | 31.39 | 4282********9274 | 045507 | 06/06/2018 |
| CLABIORNE, CARL, | 04-9305 | R | 31.39 | 4400********4597 | 03703D | 06/06/2018 |
| COLLINS, AKILAH, | 04-9424 | R | 164.95 | 4147********6619 | 006811 | 06/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.73 |