| 02/28/2018 |
| 07:40:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKMON, STEVE | XN-NL001536 | 3 | 150.00 | 4411********4538 | 083708 | 02/28/2018 |
| BURKE, STEVE | XN-N2359 | 3 | 200.00 | 4427********0687 | 083708 | 02/28/2018 |
| FLAGG, ROBERT | XN-11048 | 3 | 150.00 | 5424********8809 | 294022 | 02/28/2018 |
| O HARA, MARK | XN-11049 | 3 | 67.50 | 4411********8685 | 093708 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 150.00 |
| 3 | Visa | 417.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 567.50 |