| 08/02/2018 |
| 07:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAUDLE, ERIKA, | A4-24795 | R | 23.18 | 4420********5935 | 964285 | 08/02/2018 |
| COOPER, GERTRUD, | A4-22588 | R | 23.18 | 4652********6210 | 685221 | 08/02/2018 |
| MC CORMICK, ASH, | A4-23839 | R | 23.19 | 4135********6637 | 054345 | 08/02/2018 |
| PERSIA, EILEEN, | A4-23529 | R | 24.19 | 4029********4020 | 070654 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 93.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.74 |