| 08/21/2017 |
| 06:55:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IHARA, MICHIYO | 14-4008423 | 2 | 31.50 | 4388********7591 | 00337C | 08/21/2017 |
| MARTINEZ, WILLIAM | 14-4006380 | 2 | 21.60 | 4207********5917 | 094007 | 08/21/2017 |
| SHAH, AGHA | 14-4009539 | 2 | 31.50 | 4207********0998 | 034007 | 08/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.60 |