| 05/02/2018 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, MANNY, UNDEFINED | 38-20113 | R | 72.00 | 5302********6576 | 157652 | 05/02/2018 |
| CORDELL, DREW, UNDEFINED | 38-10104 | R | 76.00 | 4160********8250 | 063848 | 05/02/2018 |
| HORN, ALEXIS, UNDEFINED | 38-20521 | R | 54.99 | 4366********1385 | 020558 | 05/02/2018 |
| LORENZEN, JOAN, UNDEFINED | 38-10509 | R | 36.00 | 4147********2489 | 04562D | 05/02/2018 |
| PENNINGTON, ADA, UNDEFINED | 38-20231 | R | 36.00 | 4644********0907 | 527199 | 05/02/2018 |
| SHIRLEY, ANNE, UNDEFINED | 38-20179 | R | 44.00 | 4270********6439 | 002051 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.00 |
| 5 | Visa | 246.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.99 |