| 02/26/2018 |
| 10:43:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, JEFF | 24-015755 | 3 | 25.00 | 4147********7828 | 00356D | 02/26/2018 |
| HENDRICKS, LISA | 24-015135 | 3 | 35.00 | 4798********5505 | 104014 | 02/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |