| 01/17/2018 |
| 07:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLTER, ANGELA, | MW-M101350 | R | 31.81 | 5243********2313 | 01744Z | 01/17/2018 |
| NORMAN, DANNY, | MW-M102271 | R | 52.55 | 5444********5849 | 613804 | 01/17/2018 |
| ZUNIGA, SCARLET, | MW-MA200137 | R | 37.26 | 5287********7455 | 613803 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 121.62 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.62 |