| 10/17/2018 |
| 06:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, WAYNE, UNDEFINED | 7R-58233 | R | 19.99 | 5102********9411 | 718494 | 10/17/2018 |
| CHEATHAM, EDNA, UNDEFINED | 7R-57688 | R | 29.99 | 4342********3264 | 001037 | 10/17/2018 |
| CHEATHAM, MURRE, UNDEFINED | 7R-57629 | R | 28.99 | 4342********3264 | 021928 | 10/17/2018 |
| MILLER, ZACH, UNDEFINED | 7R-57762 | R | 19.99 | 4426********6084 | 123734 | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 78.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.96 |