| 08/08/2018 |
| 06:35:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHIUSANO, VINCE, UNDEFINED | 53-032725 | R | 39.00 | 5174********0597 | 080215 | 08/08/2018 |
| PETERSON, JOHN, UNDEFINED | 53-033233 | R | 45.00 | 4117********9125 | 182375 | 08/08/2018 |
| SHORTEN, JAIME, UNDEFINED | 53-034486 | R | 39.00 | 5111********1495 | 580325 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.00 |