| 08/23/2018 |
| 07:14:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTAR, KASSIM, | SA-97745 | R | 37.99 | 4400********7464 | 01318A | 08/22/2018 |
| BLINKOFF, ANDRE, | SA-A110163 | R | 54.00 | 5524********2009 | 09212Z | 08/22/2018 |
| Bryant, Shontee, | SA-A113331 | R | 47.99 | 4000********8734 | 312894 | 08/22/2018 |
| JONES, RONNEKA, | SA-A111553 | R | 47.99 | 4430********4317 | 311061 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 133.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.97 |