| 05/23/2018 |
| 06:55:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, ADRIAN, | NM-1080588 | R | 19.99 | 4281********4236 | 462883 | 05/23/2018 |
| COLEMAN, DENISE, | NM-12005043 | R | 22.00 | 5178********0879 | 07011Z | 05/23/2018 |
| MITCHELL, KELLY, | NM-12001616 | R | 12.95 | 4815********3971 | 115324 | 05/23/2018 |
| TOLLIVER, DAMEN, | NM-807095 | R | 24.99 | 4400********5577 | 09327D | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 3 | Visa | 57.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.93 |