| 02/14/2018 |
| 06:40:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLAH, VALENTI, UNDEFINED | H1-H13152 | R | 49.99 | 5403********6494 | 063556 | 02/14/2018 |
| BROUGHTON, ROBE, UNDEFINED | H1-H11175 | R | 34.99 | 4342********6049 | 034264 | 02/14/2018 |
| CARDENAS, DANIE, UNDEFINED | H1-H11918 | R | 49.99 | 4815********0145 | 183951 | 02/14/2018 |
| JONES, LAMAR, UNDEFINED | H1-H09825 | R | 49.99 | 4342********9394 | 003039 | 02/14/2018 |
| VIRDI, SUKHANPR, UNDEFINED | H1-H11973 | R | 49.99 | 4833********9164 | 033607 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 4 | Visa | 184.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.95 |