| 10/03/2018 |
| 07:17:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, IAN, | D2-COL0507 | R | 42.05 | 4739********4732 | 070116 | 10/03/2018 |
| ISAAC, AMY, | D2-EVO3019 | R | 47.40 | 4147********4967 | 06114D | 10/03/2018 |
| STRANG, AMANDA, | D2-FZ2734 | R | 20.75 | 5149********5450 | 545625 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.75 |
| 2 | Visa | 89.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.20 |