| 04/11/2018 |
| 06:46:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMBROWSKI, JOS, UNDEFINED | XN-W102153 | R | 84.63 | 4237********7915 | 320303 | 04/11/2018 |
| LOFTON, SCOTT, UNDEFINED | XN-W102502 | R | 120.90 | 3713*******5003 | 187338 | 04/11/2018 |
| REED, DORRINE, UNDEFINED | XN-N3853 | R | 28.21 | 4147********9555 | 07138B | 04/11/2018 |
| ROGERS SR, LARR, UNDEFINED | XN-G11110 | R | 55.05 | 4291********3919 | 064123 | 04/11/2018 |
| WATSON, LATRECE, UNDEFINED | XN-W102349 | R | 38.96 | 4647********5597 | 073463 | 04/11/2018 |
| Count | Card Type | Total |
| 1 | American Express | 120.90 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 206.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.75 |