| 09/26/2018 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, COTY, | LC-48632 | R | 96.76 | 5307********9239 | 141795 | 09/26/18 |
| MERRELL, MORGAN, | LC-61710 | R | 52.36 | 4447********2029 | 026059 | 09/26/18 |
| SCROGGS, JOSEPH, | LC-49018 | R | 39.03 | 4266********2171 | 08914A | 09/26/18 |
| STEWART, BENJAM, | LC-45640 | R | 53.88 | 5117********2381 | 08938B | 09/26/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 150.64 |
| 2 | Visa | 91.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.03 |