| 03/28/2018 |
| 06:06:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, NICHEL, | W5-811295 | R | 54.99 | 3717*******4111 | 180992 | 03/28/2018 |
| WEHNER, DANIEL, | W5-8TEK162429 | R | 19.99 | 5262********6245 | 748070 | 03/28/2018 |
| Count | Card Type | Total |
| 1 | American Express | 54.99 |
| 1 | MasterCard | 19.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.98 |