| 08/02/2018 |
| 07:11:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, KATHRY, UNDEFINED | 38-10557 | R | 42.00 | 4844********0649 | 360951 | 08/02/2018 |
| CRAWFORD, THOMA, UNDEFINED | 38-52804 | R | 84.00 | 4259********8992 | 085832 | 08/02/2018 |
| YOUNKER, BO, UNDEFINED | 38-20232 | R | 84.00 | 4644********1082 | 085846 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |