| 01/17/2018 |
| 07:24:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOLEY, KERRI, | 84-25388 | R | 94.00 | 4347********8544 | 061108 | 01/17/2018 |
| GOMEZ, MARIA CO, | 84-18117 | R | 100.00 | 4342********1342 | 015625 | 01/17/2018 |
| TRAN, MELANIE, | 84-34994 | R | 79.00 | 4815********3276 | 181016 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 273.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.00 |