| 10/25/2017 |
| 10:09:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HASAN, SUHA, | 1S-884876 | R | 6.00 | 4465********7919 | 025945 | 10/25/2017 |
| PLUMB, JENNIFER, | 1S-820657 | R | 43.99 | 5403********0751 | 223346 | 10/25/2017 |
| RODRIGUEZ, IRMA, | 1S-803309 | R | 24.99 | 4494********3279 | 702569 | 10/25/2017 |
| SULLIVAN, HADLE, | 1S-852056 | R | 63.99 | 4773********5131 | 005090 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.99 |
| 3 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.97 |