| 04/02/2018 |
| 11:13:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, JACK | E0-38982 | 1 | 47.40 | 4869********7870 | 029045 | 04/02/2018 |
| SCHEFFER, DAN | E0-43285 | 1 | 15.59 | 4015********2225 | 299274 | 04/02/2018 |
| WOOTTON, JULIE | E0-38273 | 1 | 15.59 | 4730********5511 | 162031 | 04/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 78.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.58 |