| 06/13/2018 |
| 06:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, LINDSA, | D2-FZ2617 | R | 79.45 | 5140********8003 | 093318 | 06/13/2018 |
| ROBERTS, SADIE, | D2-FZ2188 | R | 47.40 | 4682********6001 | 404083 | 06/13/2018 |
| SCHWENDEMAN, JE, | D2-F104241 | R | 42.05 | 4100********4241 | 44676C | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.45 |
| 2 | Visa | 89.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.90 |