| 05/02/2018 |
| 06:44:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEROUX, JAKE, | D4-F100916 | R | 90.51 | 5129********0663 | 121611 | 05/02/2018 |
| GRAHAM, JEFFREY, | D4-FE000427 | R | 31.46 | 5113********7521 | 345990 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 121.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.97 |