| 03/07/2018 |
| 06:43:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JEFFE, UNDEFINED | 53-033265 | R | 39.00 | 5109********2824 | 062451 | 03/07/2018 |
| GAMBARO, NINA, UNDEFINED | 53-034660 | R | 39.00 | 4117********7622 | 102448 | 03/07/2018 |
| HOYT, HOLLY, UNDEFINED | 53-033700 | R | 49.00 | 3713*******4002 | 180926 | 03/07/2018 |
| LARSON, MATTHEW, UNDEFINED | 53-034837 | R | 49.00 | 5129********8121 | 284513 | 03/07/2018 |
| LAURIE, JOHN, UNDEFINED | 53-019939 | R | 64.00 | 4326********6109 | 172642 | 03/07/2018 |
| LULLEY, DAN, UNDEFINED | 53-034346 | R | 83.00 | 5111********4288 | 390613 | 03/07/2018 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 3 | MasterCard | 171.00 |
| 2 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 323.00 |