| 02/14/2018 |
| 06:40:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEEK, LEIGH, UNDEFINED | Q1-28690 | R | 75.00 | 3793*******1016 | 184172 | 02/14/2018 |
| WEGER, JASON, UNDEFINED | Q1-29203 | R | 35.00 | 5466********0400 | 014228 | 02/14/2018 |
| Count | Card Type | Total |
| 1 | American Express | 75.00 |
| 1 | MasterCard | 35.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |