| 02/01/2018 |
| 11:16:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, SARAH, | RF-1091 | R | 22.99 | 4146********3254 | 074303 | 01/31/2018 |
| GUNN, AUDRIANNA, | RF-1475 | R | 24.44 | 4039********3068 | 000029 | 01/31/2018 |
| WILLIAMS, ALEXI, | RF-1944 | R | 21.41 | 4003********1189 | 07688B | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 68.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.84 |