| 05/30/2018 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKSNITIS, GARR, UNDEFINED | 38-20352 | R | 84.00 | 4366********0110 | 003514 | 05/30/2018 |
| ALLGOOD, DAVID, UNDEFINED | 38-1781 | R | 72.00 | 4385********1100 | 552549 | 05/30/2018 |
| BARNES, KYLE, UNDEFINED | 38-20345 | R | 108.00 | 4080********6059 | 517314 | 05/30/2018 |
| WOODWORTH, DAVI, UNDEFINED | 38-10626 | R | 46.00 | 4385********8550 | 911411 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 310.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 310.00 |