| 04/11/2018 |
| 06:46:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLELLA, SARAH, | BY-130097 | R | 71.00 | 5143********0444 | 879860 | 04/11/2018 |
| SPARDEL, JANE, | BY-120971 | R | 74.00 | 4029********5822 | 064151 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 71.00 |
| 1 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |