| 10/03/2018 |
| 07:18:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATRON, DON PAU, | WK-W6583 | R | 59.87 | 5147********1685 | 562559 | 10/03/2018 |
| DUNCAN, DAVID, | WK-W6069 | R | 37.93 | 4552********0883 | H74197 | 10/03/2018 |
| LULICH, ALEX, | WK-W7271 | R | 37.93 | 4011********8386 | 080333 | 10/03/2018 |
| PRICE, ZACHARY, | WK-W6704 | R | 37.93 | 4120********7857 | 010505 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.87 |
| 3 | Visa | 113.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.66 |