| 08/29/2018 |
| 06:55:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANSON, PAMELA, UNDEFINED | 38-10199 | R | 46.00 | 4844********2284 | 730516 | 08/29/2018 |
| HOOKER, ANGELA, UNDEFINED | 38-4231 | R | 49.00 | 5424********5339 | 41012P | 08/29/2018 |
| PENNINGTON, ADA, UNDEFINED | 38-20231 | R | 92.00 | 4644********0907 | 314194 | 08/29/2018 |
| SHORES, DAVID, UNDEFINED | 38-20431 | R | 44.00 | 4844********2289 | 510982 | 08/29/2018 |
| WOODWORTH, DAVI, UNDEFINED | 38-10626 | R | 46.00 | 4385********8550 | 792961 | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 4 | Visa | 228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |