| 10/10/2018 |
| 06:30:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAZ, TRAVIS, UNDEFINED | 38-20740 | R | 85.99 | 4409********7188 | 852775 | 10/10/2018 |
| DURBIN, BETHANY, UNDEFINED | 38-10996 | R | 36.00 | 5275********2381 | 111893 | 10/10/2018 |
| HAHN, JASMINE, UNDEFINED | 38-20562 | R | 54.00 | 4342********3216 | 082171 | 10/10/2018 |
| MANUEL, ROBERT, UNDEFINED | 38-20570 | R | 74.00 | 4644********5431 | 764246 | 10/10/2018 |
| PACINI, MATT, UNDEFINED | 38-20102 | R | 32.00 | 4160********1081 | 061917 | 10/10/2018 |
| SERDA, ANDREW, UNDEFINED | 38-10303 | R | 72.00 | 4599********2972 | H69190 | 10/10/2018 |
| WALLS, JAMES, UNDEFINED | 38-20096 | R | 72.00 | 4644********0939 | 764247 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 6 | Visa | 389.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 425.99 |