| 08/01/2018 |
| 12:17:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOTHE, JORDAN | 4E-7752176385 | 1 | 20.00 | 6011********9938 | 00104R | 08/01/2018 |
| KEEFER, KATHY | 4E-1775813052 | 1 | 25.00 | 3722*******4006 | 186395 | 08/01/2018 |
| KEEFER, STEVE | 4E-7758130525 | 1 | 18.00 | 3722*******4006 | 129907 | 08/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 43.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 63.00 |