| 03/07/2018 |
| 06:43:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRIPPS, SCOTT, UNDEFINED | C4-507197 | R | 32.09 | 4494********5827 | 426023 | 03/07/2018 |
| GORDON, JASON, UNDEFINED | C4-505048 | R | 32.09 | 4430********1265 | 699325 | 03/07/2018 |
| LONG, SALINA, UNDEFINED | C4-509139 | R | 32.09 | 4744********1056 | 162666 | 03/07/2018 |
| LUCEY, ROBIN, UNDEFINED | C4-204193 | R | 32.09 | 5424********5317 | 97711P | 03/07/2018 |
| PERRIN, HEATHER, UNDEFINED | C4-509340 | R | 32.09 | 5178********8083 | 09176B | 03/07/2018 |
| TSAFTARIDES, GE, UNDEFINED | C4-507618 | R | 74.18 | 4430********9755 | 600979 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.18 |
| 4 | Visa | 170.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.63 |