| 01/24/2018 |
| 06:32:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, JARED, | Y2-A10191 | R | 41.94 | 4057********4466 | 024812 | 01/24/2018 |
| PATCH, AXEL, | Y2-A09305 | R | 41.94 | 5178********4457 | 04954Z | 01/24/2018 |
| WINTER, WILLIAM, | Y2-A11463 | R | 41.94 | 4003********5855 | 04952B | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.94 |
| 2 | Visa | 83.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.82 |