| 03/14/2018 |
| 07:01:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAUSBOROUGH, GR, | DS-127027 | R | 31.19 | 4342********0044 | 060090 | 03/14/2018 |
| HILL, ORVLIA, | DS-128772 | R | 87.39 | 5507********0383 | 128490 | 03/14/2018 |
| HUEWE, JORDAN, | DS-128569 | R | 31.19 | 4342********2517 | 040333 | 03/14/2018 |
| KEARSE, MICHAEL, | DS-127363 | R | 41.79 | 4741********6581 | 093646 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 87.39 |
| 3 | Visa | 104.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.56 |