| 04/11/2018 |
| 07:03:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROW, KASSIDY | PU-4099 | 2 | 42.50 | 4537********9634 | 065621 | 04/11/2018 |
| HARDIN, JEFF | PU-67 | 2 | 42.50 | 5461********6424 | 065793 | 04/11/2018 |
| JOWERS, SHELBY | PU-2358 | 2 | 34.99 | 4039********1272 | 490255 | 04/11/2018 |
| SHELBY, JASON | PU-2464 | 2 | 45.00 | 4355********5653 | 038124 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.50 |
| 3 | Visa | 122.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.99 |