| 07/04/2018 |
| 07:10:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, CHRI, | D9-12868 | R | 33.00 | 5138********9585 | 844390 | 07/04/2018 |
| UEBERSETZIG, GA, | D9-11904A | R | 49.00 | 4100********8748 | 12506D | 07/04/2018 |
| WAGNER, BRIAN, | D9-15400A | R | 56.00 | 4411********5310 | 060208 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.00 |
| 2 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |