| 03/21/2018 |
| 04:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARKOLA, SONDRA, | D9-6100A | R | 49.00 | 4266********5309 | 08808B | 03/21/2018 |
| REPASY, CHRISTI, | D9-12277 | R | 19.00 | 5581********8198 | 669918 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.00 |