| 07/04/2018 |
| 07:10:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERMAN, RALPH, | MW-M100119 | R | 26.35 | 5178********5804 | 066273 | 07/04/2018 |
| DALTON, GRACIE, | MW-M101364 | R | 78.90 | 5409********6502 | 066278 | 07/04/2018 |
| WHITE, HEATHER, | MW-MA201409 | R | 42.72 | 5491********5946 | 066293 | 07/04/2018 |
| WINTERS, SALENA, | MW-MA200009 | R | 36.17 | 4342********3917 | 027530 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 147.97 |
| 1 | Visa | 36.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.14 |