| 02/21/2018 |
| 06:09:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNING, WES, UNDEFINED | XN-W102252 | R | 37.70 | 4266********0615 | 06689B | 02/21/2018 |
| CORDLE, SARA, UNDEFINED | XN-NL001381 | R | 81.71 | 5524********3550 | 02150Z | 02/21/2018 |
| HAMMOND, GERRY, UNDEFINED | XN-W100542 | R | 28.21 | 4632********8227 | 065605 | 02/21/2018 |
| JANDER, DIANA, UNDEFINED | XN-NL001182 | R | 44.32 | 4430********1398 | 655416 | 02/21/2018 |
| RUSH, RACHEL, UNDEFINED | XN-N3703 | R | 28.21 | 4867********7686 | 065606 | 02/21/2018 |
| STEPHENS, RYAN, UNDEFINED | XN-NL001239 | R | 28.21 | 4266********4731 | 08606B | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.71 |
| 5 | Visa | 166.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.36 |