| 03/14/2018 |
| 07:01:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAIR CHOYCE, T, | BY-130274 | R | 79.00 | 5524********6927 | 03660Z | 03/14/2018 |
| LIU, LI, | BY-120594 | R | 66.00 | 4400********9326 | 05709B | 03/14/2018 |
| MERRILL, JENNIF, | BY-120513 | R | 118.00 | 4427********8499 | 375452 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 184.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.00 |