| 01/03/2018 |
| 07:27:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, JACQ, UNDEFINED | 53-032717 | R | 45.00 | 5111********9787 | 911750 | 01/03/2018 |
| GARVEY, BRIAN, UNDEFINED | 53-034880 | R | 45.00 | 5178********7914 | 07673Z | 01/03/2018 |
| HALL, ALLISON, UNDEFINED | 53-034210 | R | 81.00 | 5114********8479 | 090787 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 171.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |