| 02/01/2018 |
| 11:16:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAMEN, JEFFREY, | FP-915168 | R | 29.99 | 4494********1262 | 969278 | 01/31/2018 |
| NG HOLIDAYS, UL, | FP-918475 | R | 19.99 | 4342********1529 | 008944 | 01/31/2018 |
| RAMIREZ, ANGELO, | FP-814935 | R | 93.99 | 4400********6150 | 03126B | 01/31/2018 |
| SINGH, JAGROOP, | FP-743521 | R | 6.00 | 4400********3684 | 05450D | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 149.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.97 |