| 08/02/2018 |
| 07:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKAH, ANDREAN, | C1-34227 | R | 15.00 | 4305********7427 | 080657 | 08/02/2018 |
| ARAUJO, MANUEL, | C1-34643 | R | 40.00 | 4258********4635 | 003082 | 08/02/2018 |
| GREENE, ALEECIA, | C1-33113 | R | 25.00 | 4305********2349 | 080657 | 08/02/2018 |
| TAYLOR, SHANICE, | C1-32710 | R | 25.00 | 4108********7374 | 080518 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |