| 01/18/2018 |
| 07:36:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISHOP, PAUL | PU-4939 | 3 | 30.00 | 4355********0383 | 017098 | 01/18/2018 |
| CAGLE, DONNA | PU-1611 | 3 | 53.00 | 4602********2164 | 073157 | 01/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |