| 05/30/2018 |
| 06:44:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRASEL, DAMIAN, | 5M-FF40162 | R | 29.00 | 4754********8651 | 520220 | 05/30/2018 |
| LARSON, DEB, | 5M-FF34309 | R | 28.00 | 5238********6951 | 001425 | 05/30/2018 |
| LEVIKOW, JASON, | 5M-FF39834 | R | 32.00 | 5238********6254 | 001426 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 60.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |