| 05/02/2018 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASANTE, KWABENA, | SA-A103312 | R | 27.99 | 4311********9988 | 002871 | 05/02/2018 |
| PORTER, ARNIE, | SA-A113208 | R | 57.99 | 4029********7996 | 063806 | 05/02/2018 |
| THOMAS, DAVID, | SA-A112175 | R | 47.99 | 4000********0676 | 582832 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.97 |