| 02/28/2018 |
| 07:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWLER, MARY, | Q7-420886 | R | 35.00 | 4117********8675 | 175772 | 02/28/2018 |
| BRODEN, JIM, | Q7-709604 | R | 32.99 | 4037********2998 | 608275 | 02/28/2018 |
| MELVIN, KELLY, | Q7-703160 | R | 32.99 | 4117********5659 | 175277 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.98 |