| 04/18/2018 |
| 06:38:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, HERIB, | MW-M100177 | R | 36.35 | 5178********6625 | 001131 | 04/18/2018 |
| RIKER, TYLER, | MW-M102829 | R | 31.81 | 4447********3607 | 018207 | 04/18/2018 |
| SPINELLI, TAMEE, | MW-MA202475 | R | 42.72 | 4400********4817 | 06280B | 04/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.35 |
| 2 | Visa | 74.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.88 |