| 02/07/2018 |
| 06:51:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLI, BRIAN, UNDEFINED | 53-034886 | R | 96.00 | 4427********7501 | 878143 | 02/07/2018 |
| ANTONCECCHI, JE, UNDEFINED | 53-033059 | R | 49.00 | 4032********3017 | 334338 | 02/07/2018 |
| DOMOZICK, NICHO, UNDEFINED | 53-034415 | R | 39.00 | 5378********1651 | 07382Z | 02/07/2018 |
| JENSEN, MONICA, UNDEFINED | 53-033895 | R | 39.00 | 4259********9268 | 051830 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 184.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.00 |