| 07/27/2018 |
| 12:25:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARVIN, JERRY, UNDEFINED | PE-42181 | R | 45.47 | 4251********1610 | 943556 | 07/25/2018 |
| LINDSEY, KIT, UNDEFINED | PE-12646 | R | 48.71 | 5152********4484 | 511264 | 07/25/2018 |
| PAGE, JOEL, UNDEFINED | PE-336 | R | 70.36 | 5152********1208 | 510882 | 07/25/2018 |
| SCALES, VIRGLE, UNDEFINED | PE-59186 | R | 49.07 | 4251********7267 | 943563 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.07 |
| 2 | Visa | 94.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.61 |