| 02/07/2018 |
| 06:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANDRES, | F2-001739 | R | 45.00 | 4342********7679 | 047754 | 02/07/18 |
| CHITTENDEN, MIC, | F2-001102 | R | 50.00 | 4160********0331 | 063135 | 02/07/18 |
| DONOHO, DARLENE, | F2-001679 | R | 70.00 | 5175********4105 | 103018 | 02/07/18 |
| URIOSTEGUI, CIN, | F2-001355 | R | 85.00 | 4475********5339 | 109897 | 02/07/18 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 3 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |