| 02/01/2018 |
| 08:18:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOULET, YVETTE | 8F-065 | 1 | 89.99 | 4117********4994 | 165820 | 02/01/2018 |
| JONES, MARYA | 8F-55 | 1 | 89.99 | 4147********8875 | 07051D | 02/01/2018 |
| MATTIHALLI, MADU | 8F-064 | 1 | 69.99 | 4117********0449 | 125721 | 02/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 249.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.97 |