| 08/29/2018 |
| 06:55:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARPER HILL, TR, UNDEFINED | V2-5575002771 | R | 60.00 | 4815********5130 | 155827 | 08/29/2018 |
| MILLER, MARY, UNDEFINED | V2-5575003501 | R | 60.00 | 4000********6050 | 155429 | 08/29/2018 |
| VALENCIA, ZANET, UNDEFINED | V2-5575001049 | R | 100.00 | 5403********5556 | 141367 | 08/29/2018 |
| WADE, ASHLEY, UNDEFINED | V2-5575001836 | R | 60.00 | 5403********5582 | 152348 | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 160.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |