| 03/07/2018 |
| 06:28:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, BEN, | DS-WEB885182 | R | 52.39 | 4373********0166 | 881145 | 03/07/2018 |
| JOHNSON, KATHY, | DS-127417 | R | 52.39 | 4143********5269 | 407659 | 03/07/2018 |
| LORENZO, BERNAR, | DS-127538 | R | 144.47 | 4342********8827 | 020379 | 03/07/2018 |
| MULLICAN, ANGEL, | DS-127034 | R | 36.49 | 4270********3382 | 062202 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 285.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.74 |