| 07/18/2018 |
| 06:36:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURHAM, NIKA, | MG-117133 | R | 10.00 | 5312********4920 | 103237 | 07/18/2018 |
| ROMAN-SANCHEZ,, | MG-110696 | R | 20.00 | 4482********4284 | 009560 | 07/18/2018 |
| WHITE, LASHUN, | MG-117313 | R | 20.00 | 4737********8612 | 013701 | 07/18/2018 |
| WRIGHT, GREGORY, | MG-114815 | R | 15.00 | 4744********3890 | 163031 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |