| 07/18/2018 |
| 06:50:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETTS, PAUL, UNDEFINED | EL-2001549 | R | 27.00 | 4190********0713 | 024146 | 07/18/2018 |
| CARTER, AMANDA, UNDEFINED | EL-1093064 | R | 25.91 | 4373********5396 | 451821 | 07/18/2018 |
| CASH, ANNABELLE, UNDEFINED | EL-2001766 | R | 44.00 | 5275********9528 | 123159 | 07/18/2018 |
| HICKS, SYLAS, UNDEFINED | EL-1100773 | R | 27.00 | 5112********3007 | 01CB6D | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 71.00 |
| 2 | Visa | 52.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.91 |