| 08/16/2018 |
| 06:43:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY, LATASH, UNDEFINED | XN-N3182 | R | 6.75 | 5178********3188 | 06822B | 08/16/2018 |
| BROWN, JUSTIN, UNDEFINED | XN-G10063 | R | 56.42 | 4311********2053 | 016673 | 08/16/2018 |
| BURNS, BRITTANY, UNDEFINED | XN-W102652 | R | 28.21 | 4867********5246 | 084207 | 08/16/2018 |
| HARRIS, BRIAN, UNDEFINED | XN-11396 | R | 28.21 | 5111********6141 | 074235 | 08/16/2018 |
| KAMBA, LENNS, UNDEFINED | XN-W102944 | R | 63.45 | 4262********1664 | 07135A | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 34.96 |
| 3 | Visa | 148.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.04 |