| 08/01/2017 |
| 11:02:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEBRULER, BARBARA | 39-1919335813 | 1 | 4.00 | 4100********2512 | 20330D | 08/01/2017 |
| GOMEZ, MICHAEL | 39-1919335510 | 1 | 9.00 | 4586********5927 | H03995 | 08/01/2017 |
| POUDYAL, PRAKASH | 39-1919343669 | 1 | 5.00 | 4100********9522 | 20413D | 08/01/2017 |
| TRAN, THU | 39-1919335730 | 1 | 15.00 | 4347********6914 | 043011 | 08/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 33.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 33.00 |