| 04/11/2018 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHASE, AMANDA, | 5M-FF40434 | R | 29.00 | 4373********1263 | 131050 | 04/11/2018 |
| SPOJA, BILL, | 5M-FF39749 | R | 32.00 | 4452********5937 | 867801 | 04/11/2018 |
| STOKES, DUSTIN, | 5M-FF40437 | R | 57.00 | 4109********1696 | 128245 | 04/11/2018 |
| STRINGER, DARRE, | 5M-FF44574 | R | 32.00 | 4373********2301 | 501788 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |