| 08/23/2018 |
| 07:14:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATERN, TRAVIS, | FA-783618 | R | 18.00 | 5524********3899 | 06279P | 08/22/2018 |
| WARD, SHAWN, | FA-783589 | R | 93.99 | 5538********3271 | 078167 | 08/22/2018 |
| WILMOTH, SHANE, | FA-845809 | R | 24.99 | 4154********0986 | 301576 | 08/22/2018 |
| YOUCHANA, MAY, | FA-866582 | R | 19.99 | 5538********2867 | 078170 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 131.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.97 |