| 05/02/2018 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, CARL, UNDEFINED | PE-18292 | R | 52.93 | 4000********4157 | 144029 | 05/02/2018 |
| PENDERGRASS, JO, UNDEFINED | PE-33290 | R | 58.64 | 5273********8144 | 942565 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.64 |
| 1 | Visa | 52.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.57 |