| 05/16/2018 |
| 06:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COZINE, KEITH, UNDEFINED | PE-63777 | R | 64.95 | 4131********4114 | 700073 | 05/16/2018 |
| DAVID, CINDY, UNDEFINED | PE-CD4410 | R | 70.36 | 5379********3127 | 276410 | 05/16/2018 |
| HEVRON, DEVIN, UNDEFINED | PE-42183 | R | 48.71 | 4250********8206 | 061903 | 05/16/2018 |
| MALLORY, JON, UNDEFINED | PE-42216 | R | 40.33 | 5138********6400 | 662964 | 05/16/2018 |
| MCCOOL, JOHN, UNDEFINED | PE-42127 | R | 37.89 | 4563********0380 | H65458 | 05/16/2018 |
| MURILLO, KAREN, UNDEFINED | PE-32194 | R | 43.29 | 4477********2823 | 284543 | 05/16/2018 |
| WICKERSHAM, MEL, UNDEFINED | PE-MW3652 | R | 70.36 | 5138********5417 | 662965 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 181.05 |
| 4 | Visa | 194.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 375.89 |