| 08/29/2018 |
| 06:54:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRITTON, BERTIN, | SB-B119521 | R | 26.99 | 4482********9214 | 065236 | 08/29/2018 |
| KAMARA, RICHARD, | SB-B119905 | R | 26.99 | 4270********4409 | 029350 | 08/29/2018 |
| MARSH, SHELLYAN, | SB-B119821 | R | 433.99 | 4482********5146 | 065238 | 08/29/2018 |
| SHAW, THEO, | SB-B109619 | R | 49.00 | 5424********1566 | 79502B | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 487.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 536.97 |