| 08/21/2017 |
| 09:01:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, STEVEN | 15-847190 | 4 | 1.00 | 4833********8430 | 073509 | 08/21/2017 |
| GALVEZ, MARIA | 15-848882 | 4 | 49.99 | 4815********5408 | 143759 | 08/21/2017 |
| HAMILTON, VANESSA | 15-914367 | 4 | 38.99 | 4494********6983 | 302955 | 08/21/2017 |
| MURRAY, CHRISTIAN | 15-823227 | 4 | 49.99 | 4039********9040 | 001757 | 08/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.97 |