| 06/13/2018 |
| 06:36:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DHILLON, AMRITP, | F2-000642 | R | 105.00 | 5213********1470 | 01339B | 06/13/18 |
| HARROLD, TAYLOR, | F2-001130 | R | 35.00 | 4130********4554 | 042309 | 06/13/18 |
| LUDWIG, VERONIC, | F2-001604 | R | 50.00 | 4475********6098 | 455795 | 06/13/18 |
| WAGNON, CHET, | F2-001650 | R | 65.00 | 4494********1129 | 177267 | 06/13/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |