| 03/21/2018 |
| 04:59:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MIHAILOFF, VASI, | C1-33799 | R | 25.00 | 4305********4082 | 005562 | 03/21/2018 |
| MILLER-ZERBE, J, | C1-34115 | R | 25.00 | 4305********0782 | 005562 | 03/21/2018 |
| POLK, NIA, | C1-33994 | R | 40.00 | 4447********6999 | 021673 | 03/21/2018 |
| WASHINGTON, SHE, | C1-32750 | R | 25.00 | 4305********1816 | 005562 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |