| 05/16/2018 |
| 06:17:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUSTER, EVAN, | Z5-762092 | R | 62.99 | 4494********9529 | 619026 | 05/16/2018 |
| VOSEFSKI, PATRI, | Z5-766069 | R | 68.99 | 4833********7432 | 020807 | 05/16/2018 |
| WAPNOWSKI, MICH, | Z5-688604 | R | 25.00 | 4300********6994 | 016845 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.98 |