| 08/08/2018 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLMER, KAREN, | C1-31471 | R | 15.00 | 4121********2088 | 072653 | 08/08/2018 |
| LAMARR, DAVID, | C1-31699 | R | 45.00 | 5206********6084 | 09607W | 08/08/2018 |
| RIVERS JR, EDWA, | C1-34736 | R | 40.00 | 4430********5319 | 649133 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |