| 08/23/2018 |
| 07:14:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, ROBERT, | PK-23033 | R | 45.90 | 4300********8208 | 022505 | 08/22/2018 |
| GARCIA, AMY, | PK-19169 | R | 83.90 | 5511********5681 | 083313 | 08/22/2018 |
| SALOMOUN, CANDY, | PK-11297 | R | 64.00 | 5511********1848 | 083313 | 08/22/2018 |
| SEAMAN, KENNETH, | PK-19904 | R | 36.95 | 4736********8350 | 053309 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 147.90 |
| 2 | Visa | 82.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.75 |