| 08/23/2018 |
| 07:14:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, GRETCHE, | D2-G104744 | R | 15.34 | 6011********6943 | 02227R | 08/22/2018 |
| NYLAND, BRIAN, | D2-FZ1545 | R | 36.71 | 4460********2829 | 262310 | 08/22/2018 |
| RALL, KAYLEE, | D2-EVO1767 | R | 47.40 | 4274********6802 | 044338 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.11 |
| 1 | Discover | 15.34 |
| 0 | Other | 0.00 |
| 99.45 |