| 02/28/2018 |
| 07:02:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, MARKIE, | V9-37KW125911 | R | 49.98 | 5472********0022 | 02855Z | 02/28/2018 |
| LEDESMA, WILLIA, | V9-E9PU232233 | R | 17.99 | 4815********1740 | 145680 | 02/28/2018 |
| PAUL, MATTHEW, | V9-1097884 | R | 39.98 | 5472********0022 | 02841Z | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.96 |
| 1 | Visa | 17.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.95 |