| 08/23/2018 |
| 07:14:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLWELL, KENNET, | MW-M103181 | R | 52.55 | 4060********1150 | 862213 | 08/22/2018 |
| PEROT, DANTE, | MW-M103205 | R | 52.55 | 4701********7384 | 103020 | 08/22/2018 |
| UPTAIN, ASHLEY, | MW-MA201435 | R | 87.99 | 4342********8815 | 011843 | 08/22/2018 |
| WINTERS, SALENA, | MW-MA200009 | R | 36.17 | 4342********3917 | 052935 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 229.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.26 |