| 07/26/2018 |
| 09:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGSTROM, JERR, | D2-FZ1413 | R | 31.36 | 4802********2604 | 098290 | 07/25/2018 |
| MALECHA, COLTON, | D2-EVO3001 | R | 42.05 | 5576********5377 | 063335 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.05 |
| 1 | Visa | 31.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.41 |