| 08/08/2018 |
| 06:35:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNETT, JIMMY, | 17-022860 | R | 32.46 | 5172********7108 | 465381 | 08/08/2018 |
| PARRA, ANDRE, | 17-024411 | R | 270.00 | 4271********3935 | 144059 | 08/08/2018 |
| SMILEY, TRAMAIN, | 17-023883 | R | 183.95 | 4248********5259 | 041375 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 2 | Visa | 453.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 486.41 |