| 04/04/2018 |
| 06:47:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, KARL, UNDEFINED | E6-10561 | R | 78.87 | 4055********8722 | 391682 | 04/04/2018 |
| INGHAM, LETCHER, UNDEFINED | E6-10047 | R | 122.17 | 4055********6261 | 510895 | 04/04/2018 |
| SPEARS, JANET, UNDEFINED | E6-10032 | R | 78.87 | 4342********5495 | 026197 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 279.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.91 |