| 03/07/2018 |
| 06:28:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, EVAN, | S8-816106 | R | 21.19 | 4373********9803 | 087530 | 03/07/2018 |
| WINGFIELD, ERRI, | S8-825585 | R | 27.99 | 4815********7046 | 102725 | 03/07/2018 |
| WINTER, JEROMY, | S8-761442 | R | 24.99 | 4479********6239 | 007360 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.17 |