| 07/11/2018 |
| 06:40:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAYSON, MICHAE, | A4-25161 | R | 23.18 | 4430********9010 | 706165 | 07/11/2018 |
| WILLIAMS, JERMA, | A4-19519 | R | 32.82 | 4029********4330 | 063728 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 56.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.00 |