| 03/07/2018 |
| 06:28:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DANE, | 2Z-FF42606 | R | 33.74 | 5135********0580 | 228794 | 03/07/2018 |
| BARNHART, SETH, | 2Z-FF43629 | R | 3.00 | 4342********1749 | 041762 | 03/07/2018 |
| BRIMHALL, ELIZA, | 2Z-FF43450 | R | 33.74 | 5135********4877 | 228787 | 03/07/2018 |
| METZGER, COLIN, | 2Z-FF42433 | R | 33.74 | 5118********3757 | 224439 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 101.22 |
| 1 | Visa | 3.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.22 |