| 03/07/2018 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAPTIST, ROBERT, | SN-3980 | R | 39.99 | 4400********8615 | 03863B | 03/07/2018 |
| FARRAR, ASHLEY, | SN-5277 | R | 33.33 | 4327********6313 | 587669 | 03/07/2018 |
| KRYWENKO, CALEB, | SN-5087 | R | 33.33 | 4147********6277 | 07753D | 03/07/2018 |
| MADDOX, AARON, | SN-2473 | R | 33.33 | 4465********4441 | 007933 | 03/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.98 |