| 02/07/2018 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERREMA, TAMMY, UNDEFINED | C4-507724 | R | 32.09 | 4029********9232 | 064038 | 02/07/2018 |
| NETRAM, CHRIS, UNDEFINED | C4-506413 | R | 32.09 | 4447********9399 | 007939 | 02/07/2018 |
| SCHULTE, MICHAE, UNDEFINED | C4-506543 | R | 52.09 | 4400********7425 | 07436B | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.27 |