| 10/03/2018 |
| 07:17:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DEBOR, | 7T-9G6N114419 | R | 6.10 | 4366********6720 | 006097 | 10/03/2018 |
| COY, SABRINA, | 7T-ERK5160133 | R | 32.51 | 5166********5897 | 003924 | 10/03/2018 |
| GILL, CHRISTOPH, | 7T-820H234847 | R | 92.52 | 5178********5986 | 03668B | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 125.03 |
| 1 | Visa | 6.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.13 |