| 06/27/2018 |
| 06:41:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNOLD, THOMAS, | PD-11789 | R | 46.95 | 4680********4001 | 027240 | 06/27/2018 |
| GOELZ, SUSAN, | PD-14998 | R | 99.00 | 4341********5388 | 027718 | 06/27/2018 |
| HOUTLER, HANNAH, | PD-12377 | R | 49.00 | 4266********8071 | 01935B | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 194.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.95 |