| 07/02/2018 |
| 06:36:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JANETTE | A4-25090 | 7 | 160.00 | 4158********8928 | 071520 | 07/02/2018 |
| DAWSON, ROY | A4-24926 | 6 | 25.00 | 5452********9086 | 04598Z | 07/02/2018 |
| WOOD, BRADLEY | A4-24856 | 7 | 150.00 | 4147********8258 | 04603D | 07/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 310.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 335.00 |