| 11/07/2018 |
| 06:42:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOKMAN, LOUCAS, UNDEFINED | TX-10097 | R | 36.39 | 5403********0125 | 937165 | 11/07/2018 |
| CANALES, JOHN, UNDEFINED | TX-10443 | R | 32.05 | 4403********4169 | 413425 | 11/07/2018 |
| HOWARD, RICKY, UNDEFINED | TX-10095 | R | 36.39 | 4607********7345 | 279976 | 11/07/2018 |
| THOMPSON, CHRIS, UNDEFINED | TX-10107 | R | 72.78 | 4011********5090 | 063350 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.39 |
| 3 | Visa | 141.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.61 |