| 02/28/2018 |
| 07:34:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLA, LINDA, UNDEFINED | B9-5534016583 | R | 92.98 | 4342********6395 | 028374 | 02/28/2018 |
| EMETU, BOBBIE, UNDEFINED | B9-5534011418 | R | 63.00 | 4432********6790 | 016546 | 02/28/2018 |
| HARRIS, MEGAN, UNDEFINED | B9-5534011597 | R | 63.00 | 5108********9893 | 070141 | 02/28/2018 |
| ROSALES, JACKIE, UNDEFINED | B9-5534004147 | R | 53.00 | 4815********9276 | 180318 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.00 |
| 3 | Visa | 208.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.98 |