| 04/04/2018 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARCROW, SARA, | PR-117595 | R | 58.31 | 4499********0629 | 235343 | 04/04/2018 |
| MORRISON, WHYLL, | PR-117532 | R | 53.33 | 4918********7664 | 484230 | 04/04/2018 |
| SCRAGG, VICTORI, | PR-117024 | R | 46.43 | 3743*******7537 | 328004 | 04/04/2018 |
| Count | Card Type | Total |
| 1 | American Express | 46.43 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 111.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.07 |