| 07/26/2018 |
| 09:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARLEY, STEVEN, | BK-045047 | R | 42.06 | 5109********2731 | 121055 | 07/25/2018 |
| REEVES, DEBORAH, | BK-045653 | R | 42.06 | 4465********3075 | 025475 | 07/25/2018 |
| RODRIGUEZ, PERL, | BK-045941 | R | 42.06 | 4635********6189 | 183739 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 2 | Visa | 84.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.18 |