| 02/21/2018 |
| 08:03:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULP, DAVID, | LC-47065 | R | 81.95 | 4266********7678 | 06262D | 02/21/18 |
| MAGUIRE, DANNY, | LC-46333 | R | 78.46 | 5178********7951 | 06270Z | 02/21/18 |
| MCNEILL, DALNES, | LC-46424 | R | 48.62 | 4730********9668 | 031236 | 02/21/18 |
| STEVENSON, CLAU, | LC-47731 | R | 53.04 | 4730********5157 | 031235 | 02/21/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.46 |
| 3 | Visa | 183.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.07 |