| 02/28/2018 |
| 07:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLSON, KURT, | US-154699 | R | 118.00 | 5424********1647 | 279773 | 02/28/2018 |
| SADIVOSKI, EMIN, | US-154083 | R | 40.00 | 5178********8412 | 04309Z | 02/28/2018 |
| SHELTON, AMANDA, | US-153194 | R | 40.00 | 4727********7454 | 979069 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 158.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |