| 09/05/2018 |
| 09:53:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLINGER, NATHAN | 4U-1057102 | 3 | 8.95 | 4815********1722 | 154850 | 09/05/2018 |
| TSHANTZ, THERESA | 4U-EEXG173425 | 3 | 19.99 | 4815********1335 | 114351 | 09/05/2018 |
| WEESE, LAUREN | 4U-2NN8183950 | 3 | 1.00 | 4373********2793 | 316272 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 29.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 29.94 |