| 04/18/2018 |
| 06:41:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILL, PAUL, UNDEFINED | H1-H12957 | R | 48.27 | 5178********2974 | 09116B | 04/18/2018 |
| PHILIPS, SHERRY, UNDEFINED | H1-H09486 | R | 49.99 | 5403********2549 | 063640 | 04/18/2018 |
| SIU, LILLIAN, UNDEFINED | H1-H09211 | R | 48.27 | 4833********4580 | 023607 | 04/18/2018 |
| SORRELLS, GALEN, UNDEFINED | H1-H23680 | R | 46.99 | 5179********1654 | 84390B | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 145.25 |
| 1 | Visa | 48.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.52 |