| 07/04/2018 |
| 07:11:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLANDERS, ZAC | 4M-3281 | 2 | 45.00 | 4342********2912 | 008317 | 07/04/2018 |
| MOBLEY, TIM | 4M-3140 | 2 | 50.00 | 4342********5804 | 007480 | 07/04/2018 |
| REDD, BOB | 4M-3328 | 2 | 45.00 | 4259********6213 | 053726 | 07/04/2018 |
| RUIZ, JEREMY | 4M-1105 | 2 | 45.00 | 5103********7784 | 180024 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |