| 08/02/2018 |
| 07:11:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELEKEWICZ, THO, UNDEFINED | 53-034652 | R | 64.00 | 4839********7311 | 00498B | 08/02/2018 |
| BRANDENBURG, SA, UNDEFINED | 53-034655 | R | 64.00 | 4326********9819 | 180308 | 08/02/2018 |
| HILL, LEE, UNDEFINED | 53-035001 | R | 39.00 | 4032********5223 | 008482 | 08/02/2018 |
| MCGRAIL, JAY, UNDEFINED | 53-034872 | R | 64.00 | 4117********8648 | 140905 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 231.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |