| 02/07/2018 |
| 06:50:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHIBNIK, DAVID, | C1-31484 | R | 24.99 | 4516********6400 | 025449 | 02/07/2018 |
| LAMARR, DAVID, | C1-31699 | R | 45.00 | 5206********6084 | 06246W | 02/07/2018 |
| LENTZ, PAULA, | C1-28130 | R | 40.00 | 4121********5786 | 007420 | 02/07/2018 |
| MORENO-MARTES,, | C1-33643 | R | 40.00 | 4108********6795 | 074121 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 104.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.99 |