| 08/29/2018 |
| 06:54:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, ERICKA, | LC-47674 | R | 66.08 | 4355********9263 | 035146 | 08/29/18 |
| FRANK, QUINTELL, | LC-48899 | R | 21.99 | 4730********4869 | 064517 | 08/29/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.07 |