| 03/21/2018 |
| 04:59:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISESAR, ZACHAR, | A4-24808 | R | 23.18 | 4029********3124 | 045626 | 03/21/2018 |
| CANNON, TYLER, | A4-23927 | R | 25.19 | 5178********5803 | 08563P | 03/21/2018 |
| DERRICKSON, EAR, | A4-24955 | R | 57.43 | 4029********4639 | 045626 | 03/21/2018 |
| MACKERETH, JOHN, | A4-19299 | R | 23.19 | 4029********5530 | 045626 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.19 |
| 3 | Visa | 103.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.99 |