| 01/17/2018 |
| 07:24:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATERS, KRISTYN, | E7-1044721 | R | 19.99 | 4147********0051 | 06439D | 01/17/2018 |
| NAVA, EMMANUEL, | E7-573587 | R | 16.98 | 4419********1393 | 652144 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 36.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 36.97 |