| 08/20/2018 |
| 07:23:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FALATKO, DEBRA | 96-00010 | 2 | 30.00 | 4100********8262 | 04636D | 08/20/2018 |
| IRVINE, JOHN | 96-00403 | 2 | 30.00 | 3798*******1009 | 115330 | 08/20/2018 |
| JORDAN, PATRICK | 96-00190 | 2 | 30.00 | 4388********8225 | 02666D | 08/20/2018 |
| SCOTT, TIM | 96-00081 | 2 | 30.00 | 4179********9502 | 600275 | 08/20/2018 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |