| 03/30/2018 |
| 07:23:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKES, JOANNE, UNDEFINED | T3-C5986 | R | 64.95 | 4388********1074 | 01864C | 03/21/2018 |
| CAMPBELL, DESHA, UNDEFINED | T3-C9999 | R | 34.95 | 5516********8932 | 106482 | 03/21/2018 |
| DESANTO, MARCUS, UNDEFINED | T3-C3765 | R | 34.95 | 4563********4427 | H49285 | 03/21/2018 |
| DIAZ, DAVILA, UNDEFINED | T3-C9025 | R | 74.95 | 4430********4470 | 751680 | 03/21/2018 |
| WHITIS, MAKAYLA, UNDEFINED | T3-C10396 | R | 29.95 | 5516********5723 | 106484 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.90 |
| 3 | Visa | 174.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.75 |