| 02/01/2018 |
| 11:16:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CARLEY, | BK-044370 | R | 42.06 | 4502********0308 | 298608 | 01/31/2018 |
| MARLEY, STEVEN, | BK-045047 | R | 42.06 | 5109********2731 | 310548 | 01/31/2018 |
| PELLITTERI, STE, | BK-045331 | R | 42.06 | 4403********8996 | 594500 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 2 | Visa | 84.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.18 |