| 02/28/2018 |
| 07:02:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHO, DALLAS, | AE-1028366 | R | 29.00 | 4342********2685 | 047766 | 02/28/2018 |
| MORAVITS, JENNI, | AE-1011987 | R | 51.74 | 3772*******1004 | 188981 | 02/28/2018 |
| RODRIGUEZ, ANDR, | AE-1029225 | R | 23.65 | 4054********3234 | 065649 | 02/28/2018 |
| RUTHERFORD, DEA, | AE-1011684 | R | 51.74 | 5269********5773 | 964322 | 02/28/2018 |
| Count | Card Type | Total |
| 1 | American Express | 51.74 |
| 1 | MasterCard | 51.74 |
| 2 | Visa | 52.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.13 |