| 07/26/2018 |
| 09:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINDER, JAY, | 7T-1071264 | R | 32.51 | 5444********9492 | 246759 | 07/25/2018 |
| MILLER, KAYLEEN, | 7T-6C4L000158 | R | 32.51 | 5287********4459 | 246760 | 07/25/2018 |
| THOMAS, RURICK, | 7T-1QQQ192222 | R | 21.50 | 4403********1504 | 010153 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.02 |
| 1 | Visa | 21.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.52 |