| 08/06/2018 |
| 07:40:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKOZ, YOAIL | 4U-1104301 | 3 | 58.99 | 5178********8305 | 06259Z | 08/06/2018 |
| BOLINGER, NATHAN | 4U-1057102 | 3 | 8.95 | 4815********1722 | 151150 | 08/06/2018 |
| TSHANTZ, THERESA | 4U-EEXG173425 | 3 | 19.99 | 4815********1335 | 131350 | 08/06/2018 |
| WEESE, LAUREN | 4U-2NN8183950 | 3 | 1.00 | 4373********2793 | 814241 | 08/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.99 |
| 3 | Visa | 29.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.93 |