| 07/26/2018 |
| 09:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMERY, MICHAEL, | 5M-FF35440 | R | 3.00 | 4373********5998 | 578787 | 07/25/2018 |
| KALLIS, ALYSSA, | 5M-FF41218 | R | 19.00 | 5148********1082 | 263883 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 1 | Visa | 3.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 22.00 |