| 03/14/2018 |
| 07:01:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIRD, TANNER, | 8E-9WXQ175100 | R | 184.00 | 4366********0539 | 005772 | 03/14/2018 |
| GABUA, LEVI, | 8E-V822121930 | R | 109.00 | 4815********1314 | 165260 | 03/14/2018 |
| HERRIAGE, ALLIE, | 8E-RJTM120137 | R | 99.00 | 4815********2730 | 195863 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 392.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 392.00 |