| 02/21/2018 |
| 06:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, HENRY, | 37-723835 | R | 24.99 | 4707********0129 | 054612 | 02/21/2018 |
| DEW, AUSBON, | 37-1056028 | R | 111.98 | 5135********3828 | 128227 | 02/21/2018 |
| RAMIREZ, MARIAN, | 37-633301 | R | 24.99 | 5524********2056 | 04186M | 02/21/2018 |
| WHITMAN, JACKSO, | 37-2FEN195348 | R | 24.99 | 4644********9992 | 693674 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 136.97 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.95 |