| 06/01/2018 |
| 09:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCHEFFER, DAN | E0-43285 | 1 | 15.59 | 4015********2225 | 122291 | 06/01/2018 |
| WOOTTON, JULIE | E0-38273 | 1 | 15.59 | 4730********5511 | 371129 | 06/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 31.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 31.18 |