| 10/17/2018 |
| 06:43:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, DAVID, UNDEFINED | LC-46232 | R | 555.32 | 5147********6189 | 958664 | 10/17/2018 |
| GOUDEAU, RONALD, UNDEFINED | LC-60532 | R | 48.38 | 4695********7873 | 911452 | 10/17/2018 |
| MERTENS, JACKIE, UNDEFINED | LC-45936 | R | 48.38 | 3797*******4003 | 142002 | 10/17/2018 |
| NEAL, ERICA, UNDEFINED | LC-61612 | R | 48.38 | 4355********2515 | 148093 | 10/17/2018 |
| TATE, RESHIDA, UNDEFINED | LC-60543 | R | 78.06 | 5108********8131 | 063704 | 10/17/2018 |
| TUDOR, PATSY, UNDEFINED | LC-48248 | R | 48.38 | 5368********5908 | 01254P | 10/17/2018 |
| Count | Card Type | Total |
| 1 | American Express | 48.38 |
| 3 | MasterCard | 681.76 |
| 2 | Visa | 96.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 826.90 |