| 07/02/2018 |
| 07:03:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROBINSON, ALEXIE | E0-39062 | 1 | 26.49 | 4147********7977 | 01744D | 07/02/2018 |
| SCHEFFER, DAN | E0-43285 | 1 | 10.59 | 4015********2225 | 302555 | 07/02/2018 |
| WOOTTON, JULIE | E0-38273 | 1 | 37.09 | 4730********5511 | 056820 | 07/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.17 |