| 02/01/2018 |
| 10:55:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, NICHOLAS | 9F-858659 | 1 | 85.00 | 4511********1402 | 092783 | 02/01/2018 |
| CHAVEZ, ATHENA | 9F-DJLY204848 | 1 | 85.00 | 4347********9239 | 083211 | 02/01/2018 |
| HAUPT, EDDY | 9F-837757 | 1 | 40.00 | 4300********3434 | 001806 | 02/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |