| 02/07/2018 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURK, CHRISTINA, UNDEFINED | E5-5570004739 | R | 83.00 | 4815********0304 | 134002 | 02/07/2018 |
| MEZA, VANESSA, UNDEFINED | E5-5570016210 | R | 63.00 | 4833********7497 | 084107 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |