| 10/03/2018 |
| 07:17:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, MARI, UNDEFINED | 53-030380 | R | 64.00 | 5129********7816 | 409552 | 10/03/2018 |
| GARVEY, BRIAN, UNDEFINED | 53-034880 | R | 45.00 | 5178********7914 | 00374Z | 10/03/2018 |
| HEYD, PATRICIA, UNDEFINED | 53-031280 | R | 64.00 | 5111********2436 | 852636 | 10/03/2018 |
| HOWELL, MIKE, UNDEFINED | 53-034480 | R | 110.00 | 5452********0534 | 00405Z | 10/03/2018 |
| KELLY, PAUL, UNDEFINED | 53-035394 | R | 45.00 | 5111********9594 | 512656 | 10/03/2018 |
| SWANSON, ERIC, UNDEFINED | 53-034276 | R | 39.00 | 5114********6656 | 047732 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 367.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.00 |