| 07/04/2018 |
| 07:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARSTENSEN, TRE, UNDEFINED | 3F-9JKV195402 | R | 24.99 | 4342********9048 | 058795 | 07/04/2018 |
| Cushing, Aril, UNDEFINED | 3F-834631 | R | 24.99 | 4342********4054 | 053857 | 07/04/2018 |
| SMITH, JACK, UNDEFINED | 3F-661472 | R | 14.99 | 4313********0429 | 08624C | 07/04/2018 |
| WHITE, KATHY, UNDEFINED | 3F-661339 | R | 13.99 | 4868********4904 | 058333 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 78.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.96 |