| 03/14/2018 |
| 07:01:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULCHER, TYLER, | EG-00013522 | R | 40.00 | 5178********5147 | 09331Z | 03/14/2018 |
| MAZARIEGOS, CHA, | EG-00011640 | R | 29.99 | 4164********9706 | 75552F | 03/14/2018 |
| PARKER, AUSTIN, | EG-00012331 | R | 35.00 | 4430********8709 | 664448 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 64.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.99 |