| 09/26/2018 |
| 07:10:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLOS, VIANEY, | FX-58715 | R | 97.83 | 4307********4165 | 018733 | 09/26/2018 |
| DUKE, GARY, | FX-47749 | R | 198.12 | 5239********0455 | 781990 | 09/26/2018 |
| GRIFFIN, ZACHAR, | FX-52033 | R | 44.60 | 4142********8762 | 065203 | 09/26/2018 |
| HEFLEY, BARRON, | FX-50026 | R | 50.22 | 4855********9509 | 011364 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 198.12 |
| 3 | Visa | 192.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 390.77 |