| 09/20/2017 |
| 09:45:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRESPO, MARIAM, | 17-020985 | R | 37.83 | 5466********8648 | 87890Z | 09/20/2017 |
| MONTANO, HARLEY, | 17-020818 | R | 43.25 | 4147********8225 | 01435I | 09/20/2017 |
| URBANIK, ANTHON, | 17-022193 | R | 12.99 | 4270********6989 | 020013 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.83 |
| 2 | Visa | 56.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.07 |