| 09/07/2018 |
| 09:24:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIALKE, DEBRA | R5-42831 | 1 | 40.00 | 5514********3088 | 551710 | 09/07/2018 |
| MILLER, ANDREW | R5-42523 | 1 | 45.00 | 4323********0913 | 061376 | 09/07/2018 |
| OSBORN, SHARON | R5-42002 | 1 | 47.15 | 4147********3051 | 907022 | 09/07/2018 |
| STORTZ, BAILEY | R5-42447 | 1 | 40.00 | 5113********0848 | 099660 | 09/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 92.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.15 |