| 08/23/2018 |
| 07:14:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GATLIN, CARLOS, | W5-4GLP201638 | R | 19.99 | 4815********3539 | 163736 | 08/22/2018 |
| THORNTON, BERT, | W5-1066163 | R | 43.96 | 5225********1992 | 332065 | 08/22/2018 |
| VENTURA, VERONI, | W5-1048914 | R | 29.99 | 4494********3153 | 350540 | 08/22/2018 |
| WESTBROOK, STER, | W5-863961 | R | 6.00 | 4494********1056 | 348123 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.96 |
| 3 | Visa | 55.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.94 |