| 06/27/2018 |
| 06:41:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, PHILL, | 17-024250 | R | 43.29 | 4574********0985 | H67934 | 06/27/2018 |
| NEUMANN, TROY, | 17-016369 | R | 32.42 | 5524********7861 | 06029P | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 1 | Visa | 43.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.71 |