| 02/28/2018 |
| 07:34:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KANG, DOHA, UNDEFINED | M2-11242 | R | 25.00 | 4411********6760 | 040408 | 02/28/2018 |
| MCLEOD, MICHAEL, UNDEFINED | M2-11982 | R | 30.00 | 4833********5139 | 060408 | 02/28/2018 |
| SALMON, JACOB, UNDEFINED | M2-11979 | R | 60.00 | 4154********6665 | 450186 | 02/28/2018 |
| TAYLOR, BRITTAN, UNDEFINED | M2-11327 | R | 25.00 | 5178********2408 | 05025Z | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |