| 10/10/2018 |
| 06:30:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAUL, SANDRA, UNDEFINED | 7J-7139339617 | R | 69.13 | 5178********6635 | 04123Z | 10/10/2018 |
| STARR, DANDRE, UNDEFINED | 7J-7139798620 | R | 69.13 | 4610********8118 | 092107 | 10/10/2018 |
| TOWNSEND, PAUL, UNDEFINED | 7J-8323612193 | R | 65.00 | 4147********7290 | 04175C | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.13 |
| 2 | Visa | 134.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.26 |