| 02/28/2018 |
| 07:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, TORI, | RF-3822 | R | 50.94 | 4919********8680 | 033380 | 02/28/2018 |
| HOWARD, AMY, | RF-4888 | R | 35.40 | 5178********6031 | 02571Z | 02/28/2018 |
| THOMAS, HANNAH, | RF-1523 | R | 21.41 | 4423********5746 | 033401 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.40 |
| 2 | Visa | 72.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.75 |