| 07/04/2018 |
| 07:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONCECCHI, JE, UNDEFINED | 53-033059 | R | 49.00 | 4032********3017 | 546111 | 07/04/2018 |
| IRVINE, JOHN, UNDEFINED | 53-034891 | R | 39.00 | 4792********3394 | 065121 | 07/04/2018 |
| LULLEY, DAN, UNDEFINED | 53-034346 | R | 83.00 | 5111********4288 | 730428 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |