| 04/18/2018 |
| 06:38:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROCE, DAVID, | 84-25050 | R | 50.00 | 4815********5851 | 193720 | 04/18/2018 |
| MAHMUDI, OMAID, | 84-33943 | R | 95.00 | 4497********8423 | 086040 | 04/18/2018 |
| NORRIS, JOSH, | 84-33549 | R | 134.00 | 4815********4148 | 193724 | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 279.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.00 |