| 03/28/2018 |
| 06:05:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, DAVID, | 5M-FF39584 | R | 81.00 | 4100********5296 | 15493B | 03/28/2018 |
| GONZALES, CHRIS, | 5M-FF40230 | R | 64.00 | 5148********1240 | 570212 | 03/28/2018 |
| WAHLIN, ALLISON, | 5M-FF39523 | R | 27.00 | 4190********4748 | 028215 | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |