| 05/30/2018 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, VILM, UNDEFINED | AC-1020378 | R | 27.05 | 4409********9449 | 912674 | 05/30/2018 |
| SPENCER, TIFFAN, UNDEFINED | AC-1006452 | R | 43.28 | 4586********8493 | H69324 | 05/30/2018 |
| WALKER, KURT, UNDEFINED | AC-1003698 | R | 32.46 | 4409********4409 | 731473 | 05/30/2018 |
| WASHBURN, KIMBE, UNDEFINED | AC-1006015 | R | 173.12 | 4147********7179 | 01531D | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 275.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.91 |