| 02/07/2018 |
| 06:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALTER, EDWARD, | A4-23902 | R | 23.19 | 4430********7405 | 121415 | 02/07/2018 |
| ESPINOZA, ENRIQ, | A4-24957 | R | 23.18 | 5121********4086 | 00764B | 02/07/2018 |
| PREVITI, ROBIN, | A4-22695 | R | 18.18 | 4147********8665 | 04729D | 02/07/2018 |
| SERAD, JANET, | A4-4547 | R | 27.82 | 6011********3745 | 00773B | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.18 |
| 2 | Visa | 41.37 |
| 1 | Discover | 27.82 |
| 0 | Other | 0.00 |
| 92.37 |