| 07/27/2018 |
| 07:09:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASE, CHRISTOPHER | 4G-922T164934 | 5 | 109.00 | 4867********9471 | 000608 | 07/27/2018 |
| CASE, LILYANNA | 4G-8R25192345 | 5 | 55.05 | 4867********9471 | 000608 | 07/27/2018 |
| PENDLETON, DARRIUS | 4G-V9SH210457 | 5 | 115.61 | 4000********8750 | 164481 | 07/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 279.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.66 |