| 02/21/2018 |
| 06:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JULIO, MHARRO, | 7M-855569 | R | 110.96 | 4815********5321 | 134860 | 02/21/2018 |
| PADUA, MICHAEL, | 7M-803035 | R | 20.50 | 5409********5396 | 027844 | 02/21/2018 |
| ROBINSON, DAVID, | 7M-L514 | R | 46.50 | 4465********9879 | 021651 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.50 |
| 2 | Visa | 157.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.96 |