| 03/05/2018 |
| 11:04:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARISTOFF, PORTER | K6-0QLR183625 | 3 | 50.00 | 4342********3132 | 080483 | 03/05/2018 |
| GONZALES, JOSEPH | K6-QHRQ154952 | 3 | 115.00 | 4100********0620 | 11214D | 03/05/2018 |
| MARTINEAU, CRAIG | K6-HKJY153823 | 3 | 115.00 | 4100********9607 | 11103D | 03/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |