| 01/03/2018 |
| 07:24:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLOWAY, JOHN, | KX-10993 | R | 194.00 | 5465********6310 | 000217 | 01/03/18 |
| SUMNER, BRANDON, | KX-11419 | R | 25.00 | 4037********7706 | 081106 | 01/03/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 194.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.00 |