| 01/03/2018 |
| 07:25:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JEREM, | Y2-A09583 | R | 31.30 | 5178********9268 | 00745Z | 01/03/2018 |
| BOHNER, ANGELIN, | Y2-A09021 | R | 52.60 | 4465********2113 | 003407 | 01/03/2018 |
| PAMMREHN, ANDRE, | Y2-A09917 | R | 125.82 | 4488********5213 | 614393 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.30 |
| 2 | Visa | 178.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.72 |