| 10/17/2018 |
| 06:41:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SELLERS, CARLA, | C1-34664 | R | 40.00 | 4108********9763 | 073002 | 10/17/2018 |
| ZARKER, SHELBY, | C1-34298 | R | 25.00 | 6011********8682 | 01719R | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 40.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 65.00 |