| 01/24/2018 |
| 06:31:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DJEDOVIC, ADMIR, | DS-123478 | R | 31.19 | 5429********0830 | 984742 | 01/24/2018 |
| GARDNER, ELIZAB, | DS-128052 | R | 25.89 | 4342********3617 | 093591 | 01/24/2018 |
| RODRIGUEZ, DIEG, | DS-124848 | R | 20.59 | 5440********7023 | 024097 | 01/24/2018 |
| THOMPSON, EMILY, | DS-128639 | R | 25.89 | 4337********6142 | 173560 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.78 |
| 2 | Visa | 51.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.56 |