| 07/11/2018 |
| 06:40:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, ED, | S7-SSRC1725 | R | 134.00 | 4888********3245 | 617650 | 07/11/2018 |
| LEIFER, WILLIAM, | S7-SSRC1439 | R | 145.00 | 4264********0446 | 07493D | 07/11/2018 |
| SMITH, TERRANCE, | S7-SSRC2333 | R | 145.00 | 4100********9862 | 47602G | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 424.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.00 |