| 08/02/2017 |
| 07:12:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARDO, SAM, UNDEFINED | 15-848851 | R | 27.99 | 5113********1633 | 000137 | 08/02/2017 |
| DELAMERCED, DAV, UNDEFINED | 15-DDU2133146 | R | 98.98 | 4494********3130 | 839435 | 08/02/2017 |
| Lottie, Jerome, UNDEFINED | 15-839199 | R | 6.00 | 4494********1034 | 902259 | 08/02/2017 |
| MOFFETT, DOUGLA, UNDEFINED | 15-848633 | R | 22.99 | 5113********1633 | 000138 | 08/02/2017 |
| SHEETS, JASON, UNDEFINED | 15-838845 | R | 24.99 | 4494********1793 | 356281 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.98 |
| 3 | Visa | 129.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.95 |