| 11/01/2018 |
| 10:14:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, COLE | 7R-1093159 | 1 | 9.99 | 4342********0701 | 092877 | 11/01/2018 |
| ESTES, RODDY | 7R-57703 | 1 | 19.99 | 6011********7371 | 00146R | 11/01/2018 |
| MOORE, NORMA | 7R-54842 | 1 | 1.00 | 4475********6441 | 178445 | 11/01/2018 |
| SHEPHERD, SHEP | 7R-1086475 | 1 | 17.99 | 4475********1315 | 178446 | 11/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 28.98 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 48.97 |