| 10/10/2018 |
| 06:22:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANCH, SCOTT, | LC-48894 | R | 89.61 | 5159********0984 | 601070 | 10/10/18 |
| BRAVINDER, MARY, | LC-48373 | R | 38.48 | 4157********5855 | 067207 | 10/10/18 |
| MAYEUX, TREY, | LC-29642 | R | 48.38 | 5455********3901 | 159962 | 10/10/18 |
| SOILEAU, JAMES, | LC-47692 | R | 53.88 | 5149********4827 | 011197 | 10/10/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 191.87 |
| 1 | Visa | 38.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.35 |