| 06/20/2018 |
| 07:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JENNI, UNDEFINED | XP-2080 | R | 270.00 | 5156********8509 | 014702 | 06/20/2018 |
| BELL, MEGAN, UNDEFINED | XP-1019 | R | 160.00 | 4147********9351 | 01442D | 06/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 270.00 |
| 1 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 430.00 |