| 01/03/2018 |
| 07:24:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ARACELI, | F2-000804 | R | 65.00 | 5121********1826 | 00351B | 01/03/18 |
| KAUR, HARKAMAL, | F2-1135 | R | 35.00 | 4266********3104 | 05301B | 01/03/18 |
| LONG, CLAUDIA, | F2-000703 | R | 35.00 | 4475********8170 | 552873 | 01/03/18 |
| ROSS-POLLARD, K, | F2-000516 | R | 50.00 | 4270********9519 | 003869 | 01/03/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |