| 09/06/2017 |
| 06:46:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, THO, | 15-836071 | R | 35.98 | 4342********0807 | 049972 | 09/06/2017 |
| MORALES, GERARD, | 15-848472 | R | 22.99 | 4815********1325 | 153057 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.97 |