| 02/01/2018 |
| 11:16:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, ERIKA, | D4-FZ2058 | R | 42.20 | 5512********4134 | 000001 | 01/31/2018 |
| JOHNSON, ELISA, | D4-MN200152 | R | 84.40 | 4465********4968 | 031298 | 01/31/2018 |
| JOHNSON, THOMAS, | D4-G101024 | R | 62.92 | 4465********4968 | 031990 | 01/31/2018 |
| SIXBERRY, COLE, | D4-FE000612 | R | 36.83 | 5178********6264 | 04618B | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.03 |
| 2 | Visa | 147.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.35 |