| 06/13/2018 |
| 06:35:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWIN, CANDICE, | 95-21614 | R | 37.88 | 5146********2465 | F77C68 | 06/13/2018 |
| HUTSON, JOHN, | 95-55588 | R | 117.99 | 5582********0376 | DFFFFD | 06/13/2018 |
| WILLIAMS, ZACH, | 95-59727 | R | 37.88 | 5164********2001 | 112583 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 193.75 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.75 |