| 05/15/2018 |
| 06:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLIEN, JENNIFER | 24-014935 | 2 | 25.00 | 4789********2690 | 030523 | 05/15/2018 |
| GUILLORY, MARTY | 24-015618 | 2 | 25.00 | 4210********0896 | 063964 | 05/15/2018 |
| MOSES, ERIC | 24-005882 | 2 | 35.00 | 4266********6985 | 09275A | 05/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |