| 07/04/2018 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMI, MICHAE, UNDEFINED | TX-10344 | R | 36.39 | 4610********6562 | 005707 | 07/04/2018 |
| DAVIS, JENI, UNDEFINED | TX-10064 | R | 36.39 | 5146********5717 | C81E1F | 07/04/2018 |
| KOWALIK, JEFFER, UNDEFINED | TX-10260 | R | 32.05 | 5218********0427 | 00446B | 07/04/2018 |
| MARTIN, CELICIA, UNDEFINED | TX-10349 | R | 64.53 | 4610********1023 | 055707 | 07/04/2018 |
| TEPERA, DAVID, UNDEFINED | TX-10245 | R | 64.53 | 4403********0948 | 001869 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.44 |
| 3 | Visa | 165.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.89 |