| 07/23/2018 |
| 06:33:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, JEFF | 24-015755 | 3 | 25.00 | 4147********7828 | 00372D | 07/23/2018 |
| GONZALEZ, SANTIAGO | 24-19657 | 3 | 45.00 | 4888********5903 | 00389A | 07/23/2018 |
| HENDRICKS, LISA | 24-015135 | 3 | 35.00 | 4798********5505 | 063014 | 07/23/2018 |
| THOMPSON, RON | 24-006167 | 3 | 45.00 | 4744********3957 | 123707 | 07/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |