| 05/01/2018 |
| 09:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROBINSON, ALEXIE | E0-39062 | 1 | 62.98 | 4147********7977 | 01639D | 05/01/2018 |
| SCHEFFER, DAN | E0-43285 | 1 | 15.59 | 4015********2225 | 990189 | 05/01/2018 |
| WOOTTON, JULIE | E0-38273 | 1 | 42.09 | 4730********5511 | 932361 | 05/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 120.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.66 |