| 06/13/2018 |
| 06:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHLE, JANESSA, | D4-FM003502 | R | 36.83 | 3767*******1001 | 123960 | 06/13/2018 |
| HOESE, JACK, | D4-FM002585 | R | 36.83 | 6011********5618 | 01386R | 06/13/2018 |
| SCHULTENOVER, G, | D4-FE000032 | R | 47.57 | 4003********9868 | 09340B | 06/13/2018 |
| Count | Card Type | Total |
| 1 | American Express | 36.83 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 47.57 |
| 1 | Discover | 36.83 |
| 0 | Other | 0.00 |
| 121.23 |