| 01/30/2018 |
| 12:50:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JANETTE | A4-25090 | 7 | 160.00 | 4158********8928 | 012313 | 01/30/2018 |
| ANDERSON, JOHN | A4-25129 | 7 | 160.00 | 4430********0360 | 074593 | 01/30/2018 |
| WOOD, BRADLEY | A4-24856 | 7 | 150.00 | 4147********8258 | 00195D | 01/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 470.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 470.00 |