| 01/24/2018 |
| 06:30:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAWSON, DYLAN, UNDEFINED | 38-10456 | R | 72.00 | 4867********8877 | 092407 | 01/24/2018 |
| SMITH, MAKAYLA, UNDEFINED | 38-38203 | R | 42.00 | 4844********2494 | 911762 | 01/24/2018 |
| STEWART, KYLEE, UNDEFINED | 38-20137 | R | 52.00 | 4644********3471 | 654978 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |