| 02/21/2018 |
| 06:08:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONNER, RENANDO, | RF-45060 | R | 10.00 | 4066********4146 | 060243 | 02/21/2018 |
| JONES, CARLOS, | RF-172429098 | R | 21.41 | 4086********3732 | 643561 | 02/21/2018 |
| MCMURRY, KENDRA, | RF-1996 | R | 14.02 | 3798*******1007 | 109536 | 02/21/2018 |
| Count | Card Type | Total |
| 1 | American Express | 14.02 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 31.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.43 |