| 01/22/2018 |
| 09:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FILICE, SANDRA | V6-1041886 | 4 | 19.99 | 4347********8880 | 012110 | 01/22/2018 |
| FLORES, MARIA | V6-742345 | 4 | 36.73 | 4833********4146 | 012110 | 01/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 56.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.72 |