| 02/01/2018 |
| 11:16:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRINGTON, QUY, | MG-116279 | R | 30.00 | 4022********6261 | 084254 | 01/31/2018 |
| FLETCHER, CHARM, | MG-115677 | R | 120.00 | 4744********8883 | 134229 | 01/31/2018 |
| MUNOZ, KEVIN, | MG-114601 | R | 25.00 | 4737********4233 | 009398 | 01/31/2018 |
| SMITH, MARIO, | MG-116260 | R | 30.00 | 4022********6261 | 084255 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |