| 10/05/2018 |
| 10:27:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHER, TERRY | M6-24265 | 3 | 1.00 | 4636********4970 | 082543 | 10/05/2018 |
| YODER, JULIA | M6-813408 | 3 | 14.99 | 4342********5998 | 046358 | 10/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 15.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15.99 |