| 08/23/2018 |
| 07:14:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACEY, QUINTIN, | 93-1059246 | R | 6.00 | 5178********7811 | 04260Z | 08/22/2018 |
| BRACEY, SASHA, | 93-Y8WK201647 | R | 6.00 | 5178********7811 | 04261Z | 08/22/2018 |
| INGRAM, WINSTON, | 93-MHMH173125 | R | 39.98 | 5465********3258 | 032210 | 08/22/2018 |
| TURNER, WILL, | 93-1R0Q222615 | R | 13.99 | 4266********8708 | 04326B | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 51.98 |
| 1 | Visa | 13.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.97 |