| 04/11/2018 |
| 06:46:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOQUA, MELODY, UNDEFINED | 38-20471 | R | 78.99 | 4366********9174 | 029517 | 04/11/2018 |
| DAVIS, AARON, UNDEFINED | 38-20534 | R | 36.00 | 4644********5106 | 815303 | 04/11/2018 |
| MCCRACKEN, BLAI, UNDEFINED | 38-15712 | R | 42.00 | 4844********9641 | 580013 | 04/11/2018 |
| MOORE, ASHLEY, UNDEFINED | 38-20241 | R | 32.00 | 4844********2369 | 320833 | 04/11/2018 |
| NAGY, MARY, UNDEFINED | 38-20485 | R | 68.99 | 4160********4318 | 063632 | 04/11/2018 |
| WALTERS, CHRIST, UNDEFINED | 38-20540 | R | 24.99 | 5307********7431 | 571025 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 5 | Visa | 257.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.97 |