| 03/14/2018 |
| 07:01:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, GREGORY, | 17-023059 | R | 86.58 | 4631********6636 | 545438 | 03/14/2018 |
| LEACH, BRET, | 17-022718 | R | 37.89 | 4388********2960 | 06064C | 03/14/2018 |
| MORQUECHO, CAIT, | 17-023655 | R | 48.66 | 4342********0943 | 040866 | 03/14/2018 |
| ROBINSON, KRIST, | 17-024176 | R | 81.12 | 4736********0400 | 085507 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 254.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.25 |