| 08/16/2018 |
| 06:43:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, DANIEL, UNDEFINED | 38-18414 | R | 102.00 | 5219********7715 | 647354 | 08/16/2018 |
| DAMBERGER, MOYA, UNDEFINED | 38-10349 | R | 36.00 | 4794********7873 | 302121 | 08/16/2018 |
| HANEY, TONY, UNDEFINED | 38-28394 | R | 42.00 | 4160********4479 | 063359 | 08/16/2018 |
| HARNISH, CODY, UNDEFINED | 38-55115 | R | 46.00 | 4644********3113 | 251455 | 08/16/2018 |
| JOHNSON, AARON, UNDEFINED | 38-20715 | R | 78.99 | 4347********7767 | 033307 | 08/16/2018 |
| KING, MANDY, UNDEFINED | 38-2692 | R | 69.00 | 4385********9125 | 582258 | 08/16/2018 |
| NAGY, MARY, UNDEFINED | 38-20485 | R | 44.00 | 4160********4318 | 063404 | 08/16/2018 |
| WOLF, BRENT, UNDEFINED | 38-10818 | R | 105.00 | 4269********6975 | 016907 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 102.00 |
| 7 | Visa | 420.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 522.99 |