| 05/30/2018 |
| 06:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, KEVIN, | LC-48273 | R | 39.23 | 5149********4851 | 023216 | 05/30/18 |
| FONTENOT, WILLI, | LC-61063 | R | 249.45 | 4046********7953 | 030417 | 05/30/18 |
| ISAAC, MARY, | LC-48118 | R | 104.98 | 4091********3409 | 023226 | 05/30/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.23 |
| 2 | Visa | 354.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 393.66 |