| 10/31/2018 |
| 06:07:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, WILLIE, | SB-B100675 | R | 20.00 | 3720*******4007 | 148662 | 10/31/2018 |
| LARA, NORMA, | SB-B112805 | R | 328.92 | 4737********4837 | 034918 | 10/31/2018 |
| LEE, KIRKLANDO, | SB-B118491 | R | 210.00 | 4000********2050 | 165755 | 10/31/2018 |
| WILLIAMS, KENNE, | SB-B116345 | R | 161.94 | 5147********7319 | 060253 | 10/31/2018 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 1 | MasterCard | 161.94 |
| 2 | Visa | 538.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 720.86 |