| 10/03/2018 |
| 07:18:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAGDAGAN, JOESP, | MW-M103828 | R | 31.81 | 5178********9156 | 07660B | 10/03/2018 |
| MITCHELL, ERNES, | MW-M102032 | R | 63.62 | 5113********0558 | 000615 | 10/03/2018 |
| TROTTER, TRISTA, | MW-M102019 | R | 31.81 | 4586********5538 | H73505 | 10/03/2018 |
| WHITE, HEATHER, | MW-MA201409 | R | 42.72 | 5491********5946 | 090721 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 138.15 |
| 1 | Visa | 31.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.96 |