| 02/14/2018 |
| 06:37:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, MAC, | DS-123025 | R | 31.19 | 5403********5560 | 063259 | 02/14/2018 |
| GURUBEL, CHRIST, | DS-128675 | R | 71.49 | 5398********6496 | 977561 | 02/14/2018 |
| REINDL, TYLER, | DS-128198 | R | 41.79 | 4453********5030 | 117235 | 02/14/2018 |
| SANDERS, AARON, | DS-128924 | R | 41.79 | 4186********9740 | 027206 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.68 |
| 2 | Visa | 83.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.26 |