| 03/21/2018 |
| 04:59:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHICK, JESSICA, | RF-1889 | R | 21.00 | 5262********5431 | 146665 | 03/21/2018 |
| GUNN, AUDRIANNA, | RF-1475 | R | 24.44 | 4146********4962 | 045727 | 03/21/2018 |
| SMITH, JALEN, | RF-172440364 | R | 21.41 | 4060********0814 | 095705 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.00 |
| 2 | Visa | 45.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.85 |