| 09/05/2018 |
| 06:26:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURGETTE, TRIS, | MW-M102862 | R | 26.35 | 5115********9096 | 061805 | 09/05/2018 |
| DALTON, GRACIE, | MW-M101364 | R | 26.35 | 5409********6502 | 096934 | 09/05/2018 |
| WILLIAMS, ALEX, | MW-M102948 | R | 31.81 | 4060********7867 | 071707 | 09/05/2018 |
| WILLIAMS, JULIE, | MW-MA202064 | R | 48.17 | 5444********9193 | 510692 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 100.87 |
| 1 | Visa | 31.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.68 |