| 04/18/2018 |
| 06:41:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKNER, OTIS, UNDEFINED | XN-W100630 | R | 59.32 | 3795*******3002 | 130580 | 04/18/2018 |
| COOK, DANIEL, UNDEFINED | XN-W102909 | R | 41.96 | 4430********1004 | 974950 | 04/18/2018 |
| GAMMON, STEPHEN, UNDEFINED | XN-G10202 | R | 28.21 | 5111********6727 | 074004 | 04/18/2018 |
| WENZ, STEVE, UNDEFINED | XN-G10105 | R | 132.96 | 4147********1854 | 00375D | 04/18/2018 |
| Count | Card Type | Total |
| 1 | American Express | 59.32 |
| 1 | MasterCard | 28.21 |
| 2 | Visa | 174.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.45 |