| 07/04/2018 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JOYCE, UNDEFINED | PE-26835 | R | 42.22 | 5262********2320 | 391987 | 07/04/2018 |
| PRESTON, DON, UNDEFINED | PE-17875 | R | 64.95 | 5138********1996 | 098058 | 07/04/2018 |
| SNELL, DAWN, UNDEFINED | PE-32158 | R | 40.59 | 6011********4494 | 00468R | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.17 |
| 0 | Visa | 0.00 |
| 1 | Discover | 40.59 |
| 0 | Other | 0.00 |
| 147.76 |