| 02/14/2018 |
| 06:40:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOROKHOVA, VIRA, UNDEFINED | PE-61363 | R | 43.30 | 5138********8094 | 279991 | 02/14/2018 |
| GUNN, COURTNEY, UNDEFINED | PE-60116 | R | 70.36 | 5100********9081 | 015480 | 02/14/2018 |
| WASHINGTON, ANG, UNDEFINED | PE-39299 | R | 64.95 | 5447********0095 | 511069 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 178.61 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.61 |