| 06/26/2018 |
| 12:55:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOPKINS, LAURA | A1-711268 | 2 | 182.00 | 5114********4712 | 008309 | 06/26/2018 |
| HOPKINS, STEPHEN | A1-711259 | 2 | 182.00 | 5539********4252 | 841196 | 06/26/2018 |
| SACCO, ED | A1-711086 | 1 | 192.00 | 4427********0457 | 141578 | 06/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 364.00 |
| 1 | Visa | 192.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 556.00 |