| 02/07/2018 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, JILLIAN, UNDEFINED | 80-18759 | R | 25.00 | 5178********8776 | 07751Z | 02/07/2018 |
| CAVALLINI, CHRI, UNDEFINED | 80-18895 | R | 25.00 | 4117********5116 | 103592 | 02/07/2018 |
| KRAUSE, KRISTOF, UNDEFINED | 80-17073 | R | 25.00 | 4117********0299 | 183394 | 02/07/2018 |
| PEREZ, EDDIE, UNDEFINED | 80-18763 | R | 25.00 | 4427********4829 | 300462 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |