| 08/02/2018 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, DARLENE, | 8Z-1084819 | R | 218.97 | 4426********0036 | 002618 | 08/02/2018 |
| DAVIS, RICHIE, | 8Z-2EDY201122 | R | 14.99 | 4801********6792 | 002324 | 08/02/2018 |
| VOSSOUGHI, SOPH, | 8Z-6DEG123814 | R | 19.99 | 3728*******5007 | 164950 | 08/02/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 233.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.95 |