| 02/21/2018 |
| 06:09:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, DAVID, UNDEFINED | V4-108616 | R | 39.00 | 4142********6637 | 213239 | 02/21/2018 |
| DAKIS, STEVEN, UNDEFINED | V4-109603 | R | 29.95 | 5455********1355 | 877523 | 02/21/2018 |
| HAGER, JONATHAN, UNDEFINED | V4-109384 | R | 64.90 | 4000********9888 | 339516 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 103.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.85 |