| 03/14/2018 |
| 07:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKLER, VERONI, UNDEFINED | T3-C9435 | R | 34.95 | 4158********9005 | 746469 | 03/14/2018 |
| ROJAS, MANUEL, UNDEFINED | T3-C10748 | R | 31.62 | 4430********9390 | 376187 | 03/14/2018 |
| WHITE, DANEISHA, UNDEFINED | T3-C10027 | R | 34.95 | 5516********7913 | 872326 | 03/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 2 | Visa | 66.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.52 |