| 05/16/2018 |
| 06:17:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, TAYLOR, | 95-55429 | R | 37.88 | 5164********2402 | 110052 | 05/16/2018 |
| OWENS, CORTNEY, | 95-52460 | R | 37.88 | 5164********8955 | 114700 | 05/16/2018 |
| PIERCE, JOSHUA, | 95-59711 | R | 75.76 | 5146********0578 | 8A63D9 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 151.52 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.52 |