| 03/15/2018 |
| 10:35:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURBIN, JULIE | E0-38747 | 3 | 42.09 | 4342********3726 | 035588 | 03/15/2018 |
| MARKUS, JACOB | E0-42895 | 3 | 42.09 | 4474********9463 | 082194 | 03/15/2018 |
| THAPA, SUREN | E0-42653 | 3 | 42.09 | 4474********3133 | 082227 | 03/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 126.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.27 |