| 08/20/2018 |
| 07:23:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUIR, SCOTT | A4-19342FITX | 5 | 300.00 | 4071********9350 | 02801C | 08/20/2018 |
| WATERS, MICHELLE | A4-24534 | 5 | 89.00 | 4029********3034 | 065808 | 08/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 389.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 389.00 |