| 01/10/2018 |
| 06:45:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIPP III, EUGEN, | 5M-FF41244 | R | 29.00 | 4460********3285 | 236577 | 01/10/2018 |
| SPOJA, BILL, | 5M-FF39749 | R | 32.00 | 4452********5937 | 165324 | 01/10/2018 |
| STOKES, DUSTIN, | 5M-FF40437 | R | 32.00 | 4109********1696 | 742445 | 01/10/2018 |
| ZEOBER, JORDAN, | 5M-FF41196 | R | 51.00 | 5148********0125 | 131586 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.00 |
| 3 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |