| 07/18/2018 |
| 06:36:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOK, GARY, | FD-845666 | R | 22.99 | 4631********1751 | 231390 | 07/18/2018 |
| GHARAIBEH, NADI, | FD-902337 | R | 63.99 | 4494********4834 | 146131 | 07/18/2018 |
| JENCO, JAMIE, | FD-902261 | R | 88.98 | 4833********4870 | 013307 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 175.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.96 |