| 02/01/2018 |
| 11:16:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDEAZ, JORHE, | FV-KPCH122544 | R | 19.99 | 4342********3667 | 012711 | 01/31/2018 |
| DAVIS, AMANDA, | FV-758084 | R | 84.00 | 4815********5663 | 184827 | 01/31/2018 |
| KILLINGSWORTH,, | FV-UDA2152515 | R | 39.98 | 4815********3290 | 124027 | 01/31/2018 |
| Ramirez Jr., Is, | FV-903823 | R | 29.99 | 4342********2766 | 096917 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 173.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.96 |