| 05/16/2018 |
| 06:17:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCRARY, KATHRY, | FD-S3EN202832 | R | 6.00 | 4736********3555 | 000707 | 05/16/2018 |
| MILLER, JOSHUA, | FD-596575 | R | 16.99 | 5178********7827 | 01018Z | 05/16/2018 |
| NICHOLSON, JAKE, | FD-894248 | R | 19.99 | 5409********3816 | 079719 | 05/16/2018 |
| ODELL, JOHN, | FD-1101011 | R | 29.99 | 4870********2795 | 498693 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 36.98 |
| 2 | Visa | 35.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.97 |