| 02/21/2018 |
| 06:08:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDRESS, NORM, | M6-859426 | R | 20.99 | 4682********0687 | 976531 | 02/21/2018 |
| MARTINEZ, JOSE, | M6-RER0183110 | R | 29.99 | 4342********1902 | 011639 | 02/21/2018 |
| MILLER, CHRIS, | M6-819531 | R | 27.99 | 5178********7827 | 02684Z | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 2 | Visa | 50.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.97 |