| 02/28/2018 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, SADEE, | Z4-32516 | R | 74.00 | 4494********4645 | 591740 | 02/28/2018 |
| DOWD, DARIN, | Z4-29819 | R | 119.00 | 3795*******1004 | 106986 | 02/28/2018 |
| GILLEY, SHANNON, | Z4-12621 | R | 74.00 | 4815********7571 | 135182 | 02/28/2018 |
| VILLASENOR, VER, | Z4-25225 | R | 74.00 | 4494********9370 | 657212 | 02/28/2018 |
| Count | Card Type | Total |
| 1 | American Express | 119.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 341.00 |