| 09/19/2018 |
| 07:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEJDOK, MICHAEL, UNDEFINED | XN-W100776 | R | 6.75 | 5175********7405 | 019538 | 09/19/2018 |
| MAULDIN, BENJAM, UNDEFINED | XN-W102685 | R | 41.96 | 6011********3625 | 01968R | 09/19/2018 |
| SWENSON, KELLY, UNDEFINED | XN-W102134 | R | 28.21 | 6011********4059 | 01962R | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.75 |
| 0 | Visa | 0.00 |
| 2 | Discover | 70.17 |
| 0 | Other | 0.00 |
| 76.92 |