| 01/03/2018 |
| 07:25:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRALES, ERIC, | TD-H01308 | R | 36.38 | 4566********3825 | 082338 | 01/03/2018 |
| PARKS, GEORGE, | TD-H01634 | R | 36.38 | 4400********7801 | 09673B | 01/03/2018 |
| SCHAEFER, CHRIS, | TD-H02948 | R | 31.03 | 4400********6993 | 05001D | 01/03/2018 |
| TYREE, JAIMEE, | TD-H01513 | R | 31.03 | 4744********4367 | 172938 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.82 |