| 02/07/2018 |
| 06:51:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAYER, NICHOLE, | M6-VZV1164941 | R | 27.99 | 4266********9518 | 09100A | 02/07/2018 |
| MORRIS, CAROLYN, | M6-756745 | R | 22.99 | 4266********5939 | 09104C | 02/07/2018 |
| MORRIS, KASANDR, | M6-756787 | R | 22.99 | 4266********5939 | 09105C | 02/07/2018 |
| WARDA, DINO, | M6-596473 | R | 19.99 | 4400********8063 | 00698B | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 93.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.96 |