| 08/02/2018 |
| 07:11:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAKELY, JENNA, UNDEFINED | M2-4157455359 | R | 25.00 | 4411********9254 | 000408 | 08/02/2018 |
| BURLISON, JEFFE, UNDEFINED | M2-9259533100 | R | 25.00 | 5460********0309 | 050441 | 08/02/2018 |
| JOHNSON, VICTOR, UNDEFINED | M2-5106602485 | R | 30.00 | 4000********1653 | 757067 | 08/02/2018 |
| TYLER, WILLIAM, UNDEFINED | M2-12195 | R | 25.00 | 4631********6398 | 673591 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |