| 09/19/2018 |
| 06:56:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, KENNETH, | K4-05796 | R | 53.88 | 4552********6944 | H70671 | 09/19/18 |
| COLE, PHILIP, | K4-07851 | R | 98.96 | 5424********3354 | 63501P | 09/19/18 |
| FLOWERS, JOE, | K4-48503 | R | 48.38 | 4011********3542 | 045218 | 09/19/18 |
| KING, FREDDIE, | K4-61093 | R | 48.38 | 3712*******1004 | 188801 | 09/19/18 |
| Count | Card Type | Total |
| 1 | American Express | 48.38 |
| 1 | MasterCard | 98.96 |
| 2 | Visa | 102.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.60 |