| 07/20/2018 |
| 09:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNFORD, JAMES | D5-799810 | 4 | 88.99 | 5480********2669 | 094109 | 07/20/2018 |
| MUNGUIA, JENNIFER | D5-865437 | 4 | 42.99 | 4154********1043 | 844332 | 07/20/2018 |
| RANDALL, JOHNNY | D5-922971 | 4 | 13.99 | 5575********0283 | 027670 | 07/20/2018 |
| SMITH, JUSTIN | D5-828870 | 4 | 9.99 | 4815********0809 | 124619 | 07/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.98 |
| 2 | Visa | 52.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.96 |