| 02/21/2018 |
| 06:08:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURRAY, TANNER, | DS-127515 | R | 159.96 | 5440********0703 | 021545 | 02/21/2018 |
| NGUYAN, VY, | DS-127231 | R | 41.79 | 4999********7356 | 054706 | 02/21/2018 |
| PATTON, CAMERON, | DS-125841 | R | 31.19 | 4460********0407 | 209313 | 02/21/2018 |
| WAGNER, ZACHARY, | DS-127974 | R | 41.79 | 4000********5305 | 891231 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 159.96 |
| 3 | Visa | 114.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.73 |