| 02/07/2018 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUDFULOSKI, SHA, UNDEFINED | D6-5569016543 | R | 64.00 | 4833********1092 | 074007 | 02/07/2018 |
| LIKNESS, KRISTI, UNDEFINED | D6-5569015699 | R | 63.00 | 5403********5179 | 709265 | 02/07/2018 |
| MACH, HANNAH, UNDEFINED | D6-5569015764 | R | 63.00 | 5178********0803 | 01578B | 02/07/2018 |
| MARTINEZ, AIMEE, UNDEFINED | D6-5569016143 | R | 120.00 | 4342********8048 | 065049 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 126.00 |
| 2 | Visa | 184.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 310.00 |