| 10/03/2018 |
| 07:17:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOWALIK, JEFFER, UNDEFINED | TX-10260 | R | 64.53 | 4270********0930 | 003617 | 10/03/2018 |
| LYBYER, GREG, UNDEFINED | TX-10170 | R | 36.39 | 5594********2667 | 427096 | 10/03/2018 |
| WEIL, NICHOLE, UNDEFINED | TX-10319 | R | 36.39 | 4248********1875 | 087211 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.39 |
| 2 | Visa | 100.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.31 |