| 09/05/2018 |
| 06:27:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FITZPATRICK, ER, UNDEFINED | XN-N2437 | R | 350.29 | 5175********7957 | 005437 | 09/05/2018 |
| FOX, ROXY, UNDEFINED | XN-W102195 | R | 44.32 | 4867********8965 | 092207 | 09/05/2018 |
| GILLMAN, KEVIN, UNDEFINED | XN-N3912 | R | 28.21 | 4411********2555 | 092207 | 09/05/2018 |
| HENRY, DEVON, UNDEFINED | XN-W102227 | R | 181.19 | 4430********2287 | 281512 | 09/05/2018 |
| KEYSER, CHRISTO, UNDEFINED | XN-W102972 | R | 33.21 | 5175********7697 | 005542 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 383.50 |
| 3 | Visa | 253.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 637.22 |