| 07/11/2018 |
| 06:44:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLSWORTH, PETE, UNDEFINED | RL-9001618 | R | 59.00 | 5466********8693 | 37738P | 07/11/2018 |
| REBRO, DENYSE, UNDEFINED | RL-2240 | R | 75.00 | 5267********9468 | 914047 | 07/11/2018 |
| WHITMAN, ASHLEI, UNDEFINED | RL-9001172 | R | 90.00 | 5147********4657 | 809198 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 224.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.00 |