| 02/14/2018 |
| 06:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKI, KOBY, | 84-35307 | R | 119.00 | 4386********2170 | 022473 | 02/14/2018 |
| ANDERSON, JOHN, | 84-25679 | R | 70.00 | 4497********0540 | 021849 | 02/14/2018 |
| GAGNON, TY, | 84-18306 | R | 55.00 | 4373********3930 | 180113 | 02/14/2018 |
| ZAPATA, ESMERAL, | 84-26471 | R | 85.00 | 4342********7877 | 064510 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 329.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.00 |