| 05/02/2018 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAVIGAN, TARA, UNDEFINED | 80-19477 | R | 25.00 | 4792********2787 | 063941 | 05/02/2018 |
| JOHNSON, CAMERO, UNDEFINED | 80-19499 | R | 25.00 | 4427********5997 | 400365 | 05/02/2018 |
| NASCIMENTO, JOE, UNDEFINED | 80-18868 | R | 25.00 | 4117********5046 | 123997 | 05/02/2018 |
| POLIQUIN, CHARL, UNDEFINED | 80-18274 | R | 25.00 | 5111********8683 | 852558 | 05/02/2018 |
| 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 |