| 02/21/2018 |
| 06:08:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RUBIO, ANNABEL, | D5-4ALV172606 | R | 14.99 | 4154********6242 | 476810 | 02/21/2018 |
| SPRIDGEN, KATRI, | D5-783218 | R | 18.99 | 4736********6925 | 074606 | 02/21/2018 |
| VITA, PAYTON, | D5-SEWS194856 | R | 19.99 | 4060********0026 | 074606 | 02/21/2018 |
| WEEKS, AIMEE, | D5-3VWC115346 | R | 20.00 | 5581********1431 | 009363 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 53.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.97 |