| 03/07/2018 |
| 06:43:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JANSSEN, LESLIE, UNDEFINED | D6-5569005768 | R | 154.00 | 6011********0823 | 00765B | 03/07/2018 |
| LEWIS, NICOLE, UNDEFINED | D6-5569008185 | R | 64.00 | 3739*******1003 | 124120 | 03/07/2018 |
| MURDOCK, CHLOE, UNDEFINED | D6-5569015518 | R | 63.00 | 5508********3118 | 062722 | 03/07/2018 |
| SAVAGE, KARI, UNDEFINED | D6-5569016246 | R | 25.00 | 5129********0125 | 436224 | 03/07/2018 |
| Count | Card Type | Total |
| 1 | American Express | 64.00 |
| 2 | MasterCard | 88.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 306.00 |