| 02/21/2018 |
| 06:08:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, RAMON, | SA-A111650 | R | 47.99 | 5312********1441 | 124582 | 02/21/2018 |
| KING, GAIL, | SA-A112180 | R | 34.99 | 4430********6932 | 838837 | 02/21/2018 |
| MUIR, SARAH, | SA-HY249178 | R | 25.00 | 4060********1622 | 04290C | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.99 |
| 2 | Visa | 59.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.98 |