| 08/16/2018 |
| 06:53:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, LORI, | V6-1041920 | R | 22.99 | 5439********6756 | 310963 | 08/16/2018 |
| PETERSEN, CALEB, | V6-1054865 | R | 18.99 | 4060********6546 | 095207 | 08/16/2018 |
| PHIPPS, RACHEL, | V6-1045365 | R | 44.99 | 4342********2089 | 052606 | 08/16/2018 |
| STEPHENSON, MEL, | V6-902767 | R | 21.19 | 4673********0403 | 036808 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 3 | Visa | 85.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.16 |