| 11/28/2018 |
| 07:15:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHMER, JOSH, | 95-52052 | R | 37.88 | 5463********3631 | 009471 | 11/28/2018 |
| GRANT, BILL, | 95-56385 | R | 37.88 | 5103********6811 | 327198 | 11/28/2018 |
| WATERS, SKIPPY, | 95-51651 | R | 32.46 | 5178********3741 | 08677P | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 108.22 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.22 |