| 09/20/2017 |
| 09:53:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, STEVEN | 15-847190 | 4 | 1.00 | 4833********8430 | 095010 | 09/20/2017 |
| GALVEZ, MARIA | 15-848882 | 4 | 49.99 | 4815********5408 | 125208 | 09/20/2017 |
| JONES, JAMES | 15-841222 | 4 | 17.99 | 4833********3866 | 085010 | 09/20/2017 |
| JONES, RAHEEM | 15-834434 | 4 | 49.99 | 4342********7249 | 093154 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 118.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.97 |