| 02/15/2018 |
| 06:42:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLIEN, JENNIFER | 24-014935 | 2 | 25.00 | 4789********2690 | 009010 | 02/15/2018 |
| GUILLORY, MARTY | 24-015618 | 2 | 25.00 | 4210********0896 | 072747 | 02/15/2018 |
| MOSES, ERIC | 24-005882 | 2 | 35.00 | 4266********6985 | 08541A | 02/15/2018 |
| TAYLOR, JOSH | 24-013604 | 2 | 25.00 | 4168********8069 | 053618 | 02/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |