| 02/21/2018 |
| 06:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, JENNIFE, | TD-H01224 | R | 31.03 | 4430********2287 | 845108 | 02/21/2018 |
| JOHNSON, DERRIC, | TD-T00115 | R | 63.13 | 4736********4278 | 014806 | 02/21/2018 |
| STAGER, AMANDA, | TD-H00079 | R | 31.03 | 4000********8863 | 891507 | 02/21/2018 |
| STRICKLAND, BRI, | TD-H00443 | R | 31.03 | 5142********0540 | 006931 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.03 |
| 3 | Visa | 125.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.22 |