| 02/07/2018 |
| 06:51:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARAMOLA, FOLUS, | S8-887165 | R | 12.00 | 4815********1678 | 104635 | 02/07/2018 |
| FODE, MICHAEL, | S8-895782 | R | 14.99 | 4342********0601 | 001033 | 02/07/2018 |
| Lorenzana, Audr, | S8-53WT142653 | R | 19.99 | 4943********7162 | 481553 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 46.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 46.98 |