| 08/16/2018 |
| 06:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, JOHNN, | MW-M102287 | R | 63.62 | 5102********4174 | H71653 | 08/16/2018 |
| MILLER, JACQUEL, | MW-M103219 | R | 52.55 | 4366********9011 | 014905 | 08/16/2018 |
| SEWARD, IAN, | MW-M102432 | R | 31.81 | 5444********1946 | 981194 | 08/16/2018 |
| WRIGHT, JAMES, | MW-M102924 | R | 30.72 | 4294********3204 | 016893 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.43 |
| 2 | Visa | 83.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.70 |