| 08/08/2018 |
| 06:35:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUHTALA, TIM, | EG-00010285 | R | 64.99 | 4340********6169 | 065578 | 08/08/2018 |
| MAYNARD, DALE, | EG-00010451 | R | 40.00 | 4695********8184 | 01006A | 08/08/2018 |
| PELTON, LINDA, | EG-00010491 | R | 70.00 | 4599********5809 | H69747 | 08/08/2018 |
| POLANCO, JOSUE, | EG-00012926 | R | 40.00 | 5178********5877 | 01027Z | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 174.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.99 |