| 04/11/2018 |
| 06:47:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JEWELL, JANET, | LC-47559 | R | 99.45 | 5149********8113 | 009460 | 04/11/18 |
| ROBERTS JR, JAM, | LC-48285 | R | 97.24 | 4495********6700 | 306078 | 04/11/18 |
| TURNER, SABRINA, | LC-47972 | R | 298.35 | 4091********3111 | 009464 | 04/11/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.45 |
| 2 | Visa | 395.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 495.04 |