| 09/26/2018 |
| 07:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FENTON, JOHN, | EG-00009772 | R | 64.99 | 4400********9046 | 05078B | 09/26/2018 |
| FORD, MIKE, | EG-00008804 | R | 39.00 | 4147********2980 | 04617C | 09/26/2018 |
| GRAY, HALEY, | EG-00012671 | R | 50.00 | 6011********4227 | 02641R | 09/26/2018 |
| PADDY, DENNIS, | EG-00014575 | R | 40.00 | 4430********8119 | 163538 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.99 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 193.99 |