| 04/11/2018 |
| 06:46:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAYHEART, KATHI, | D9-13001A | R | 69.00 | 4342********1023 | 030935 | 04/11/2018 |
| LOPEZ, ANDREA, | D9-14633A | R | 34.00 | 4060********2163 | 04324B | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.00 |