| 01/10/2018 |
| 06:45:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOUNKEL, KARI, | D4-FM002624 | R | 36.83 | 5580********3420 | 348920 | 01/10/2018 |
| SWANSON, CHRIS, | D4-G100791 | R | 31.46 | 4300********8541 | 010925 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.83 |
| 1 | Visa | 31.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.29 |