| 08/16/2018 |
| 06:43:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, BRENDA, UNDEFINED | V2-5575001941 | R | 102.00 | 4250********4704 | 020872 | 08/16/2018 |
| DAVIS, DORIAN, UNDEFINED | V2-5575001942 | R | 51.00 | 4250********4704 | 076401 | 08/16/2018 |
| GILBERT, NIKKI, UNDEFINED | V2-5575002242 | R | 60.00 | 3712*******1054 | 102650 | 08/16/2018 |
| HILL, ARRON, UNDEFINED | V2-5575003856 | R | 60.00 | 4143********9639 | 544502 | 08/16/2018 |
| WILLIS, LOLITA, UNDEFINED | V2-5575001543 | R | 60.00 | 4373********4763 | 437398 | 08/16/2018 |
| YASIN, NAIMAH, UNDEFINED | V2-5575002111 | R | 60.00 | 4342********9018 | 050362 | 08/16/2018 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 333.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 393.00 |