| 09/05/2018 |
| 06:27:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRELL, LAUREN, UNDEFINED | V4-110478 | R | 239.75 | 5455********4297 | 295173 | 09/05/2018 |
| FENNELL, MICHAE, UNDEFINED | V4-110874 | R | 69.90 | 5312********9796 | 152423 | 09/05/2018 |
| GARLICK, KYLE, UNDEFINED | V4-111126 | R | 39.00 | 4000********5597 | 354358 | 09/05/2018 |
| HARDESTY, JAMES, UNDEFINED | V4-111114 | R | 29.95 | 4000********5132 | 407729 | 09/05/2018 |
| SIMAS, TIMOTHY, UNDEFINED | V4-111230 | R | 50.00 | 4430********7194 | 285399 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 309.65 |
| 3 | Visa | 118.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 428.60 |