| 04/25/2018 |
| 06:44:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASSIDY, NACOLE, UNDEFINED | E6-10246 | R | 111.34 | 4120********7811 | 025835 | 04/25/2018 |
| COURTS, BUBBA, UNDEFINED | E6-10187 | R | 137.17 | 4039********9641 | 007464 | 04/25/2018 |
| WARRINER, JOHN, UNDEFINED | E6-10204 | R | 78.87 | 4465********4070 | 982720 | 04/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 327.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.38 |