| 02/14/2018 |
| 06:37:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEGOR, DOUG, | BD-20871 | R | 19.50 | 4029********4742 | 063300 | 02/14/2018 |
| DUNNE, JESSICA, | BD-22022 | R | 26.00 | 4158********6561 | 95873L | 02/14/2018 |
| TAIMANGLO, SHAI, | BD-20616 | R | 31.00 | 4427********9933 | 088120 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 76.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.50 |