| 09/05/2018 |
| 06:26:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUMM, NINA, | SG-309903 | R | 50.44 | 5537********0163 | 861484 | 09/05/2018 |
| DAVIDSON, BRETT, | SG-310088 | R | 42.79 | 5537********8945 | 872002 | 09/05/2018 |
| RHEINGANS, STAN, | SG-309808 | R | 85.59 | 4097********2084 | 979335 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.23 |
| 1 | Visa | 85.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.82 |