| 05/16/2018 |
| 06:17:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONTENOT, REEVE, | WK-W7034 | R | 37.93 | 5103********9717 | 089839 | 05/16/2018 |
| PREATTO, CORY, | WK-W6765 | R | 37.93 | 4467********3821 | 150411 | 05/16/2018 |
| TRAVIS, JAMAR, | WK-W6751 | R | 37.93 | 4447********0135 | 016791 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.93 |
| 2 | Visa | 75.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.79 |