| 08/20/2018 |
| 10:15:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNFORD, JAMES | D5-799810 | 4 | 49.99 | 5480********2669 | 101106 | 08/20/2018 |
| MUNGUIA, JENNIFER | D5-865437 | 4 | 42.99 | 4154********1043 | 358391 | 08/20/2018 |
| RANDALL, JOHNNY | D5-922971 | 4 | 13.99 | 5575********0283 | 029468 | 08/20/2018 |
| SMITH, JUSTIN | D5-828870 | 4 | 9.99 | 4815********0809 | 121819 | 08/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.98 |
| 2 | Visa | 52.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.96 |