| 10/03/2018 |
| 07:18:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEE, AMANDA, | EG-00012951 | R | 90.00 | 4093********0563 | 055999 | 10/03/2018 |
| MONTESANO, MICH, | EG-00013798 | R | 40.00 | 4430********4788 | 227707 | 10/03/2018 |
| STANLEY, HEATHE, | EG-00016749 | R | 65.00 | 4430********9822 | 231793 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |