| 05/09/2018 |
| 06:40:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGNER, CAROLIN, UNDEFINED | 94-FF2264 | R | 59.00 | 4117********4199 | 172108 | 05/09/2018 |
| DAUGHDRILL, AMY, UNDEFINED | 94-FF1346 | R | 49.00 | 5178********1132 | 00762P | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |