| 07/04/2018 |
| 07:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEINMARK, WAND, UNDEFINED | 38-20658 | R | 46.00 | 4000********4750 | 437915 | 07/04/2018 |
| EPPERSON, SHANN, UNDEFINED | 38-20602 | R | 70.99 | 4100********4813 | 06227B | 07/04/2018 |
| HARNISH, CODY, UNDEFINED | 38-55115 | R | 61.00 | 4644********3113 | 729327 | 07/04/2018 |
| JOHNSON, AARON, UNDEFINED | 38-10886 | R | 46.00 | 4347********7767 | 005007 | 07/04/2018 |
| KINCHELOE, KATI, UNDEFINED | 38-55150 | R | 60.00 | 4844********2676 | 550382 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 283.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.99 |