| 10/03/2018 |
| 07:17:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, COLBY, UNDEFINED | E6-10732 | R | 78.87 | 4055********6619 | 792999 | 10/03/2018 |
| INGHAM, LETCHER, UNDEFINED | E6-10047 | R | 122.17 | 4055********6261 | 360928 | 10/03/2018 |
| PERRY, WILL, UNDEFINED | E6-10511 | R | 78.87 | 5286********4509 | 785660 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.87 |
| 2 | Visa | 201.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.91 |