| 02/01/2018 |
| 11:16:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMADA, DAVID, | Q7-709756 | R | 32.99 | 4117********5677 | 144820 | 01/31/2018 |
| HARRIGAN JR, WI, | Q7-709547 | R | 32.99 | 4400********5400 | 03855B | 01/31/2018 |
| WILSON, DAN, | Q7-709644 | R | 62.99 | 4326********5207 | 144220 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 128.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.97 |