| 02/01/2018 |
| 11:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRIER, MATTHE, | W5-BY8A143116 | R | 44.00 | 4342********0265 | 097009 | 01/31/2018 |
| LEE, BERNARD, | W5-926858 | R | 14.99 | 4154********2431 | 596878 | 01/31/2018 |
| MURILLO, MARCO, | W5-911473 | R | 29.98 | 4427********6217 | 333206 | 01/31/2018 |
| WILHELMS, ROCHE, | W5-692608 | R | 26.99 | 4494********7783 | 853800 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 115.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.96 |