| 02/01/2018 |
| 11:16:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWAY, MICHEAL, | V6-910803 | R | 74.97 | 4815********4023 | 194034 | 01/31/2018 |
| GUTT, KYLE, | V6-1052119 | R | 19.99 | 5178********0495 | 09504Z | 01/31/2018 |
| PRASAD, JOSHUA, | V6-PL57144516 | R | 158.98 | 4342********3809 | 040233 | 01/31/2018 |
| ROBERTSON, CHRI, | V6-1053972 | R | 18.49 | 5178********6005 | 09517B | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 38.48 |
| 2 | Visa | 233.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.43 |