| 02/21/2018 |
| 06:09:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REESE, TERESA, UNDEFINED | H1-H08676 | R | 68.99 | 5524********8266 | 07186Z | 02/21/2018 |
| SILVA, MICHAEL, UNDEFINED | H1-H12681 | R | 83.98 | 4815********1796 | 175520 | 02/21/2018 |
| SORRELLS, GALEN, UNDEFINED | H1-H23680 | R | 46.99 | 5179********1654 | 50406B | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.98 |
| 1 | Visa | 83.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.96 |