| 05/09/2018 |
| 06:40:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMPSTER, JARED, | AE-1027629 | R | 29.00 | 5269********8184 | 761987 | 05/09/2018 |
| KERNION, NATHAN, | AE-1027049 | R | 53.04 | 4631********1513 | 127463 | 05/09/2018 |
| MORGAN, LINDA, | AE-1023783 | R | 87.20 | 4262********3693 | 72633F | 05/09/2018 |
| WINDHAM, KAYLA, | AE-1026311 | R | 10.00 | 5269********0987 | 761997 | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.00 |
| 2 | Visa | 140.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.24 |