| 02/28/2018 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, JARED, | Y2-A10191 | R | 41.94 | 4057********4466 | 028035 | 02/28/2018 |
| COOPERSMITH, AN, | Y2-A11443 | R | 41.94 | 5312********5726 | 125583 | 02/28/2018 |
| SHIELDS, ROBERT, | Y2-A08542 | R | 38.74 | 4355********3918 | 101057 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.94 |
| 2 | Visa | 80.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.62 |