| 05/24/2017 |
| 06:28:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDGAR, | 4U-787954 | R | 17.99 | 4514********1547 | 113535 | 05/24/2017 |
| HENSLEY, KARISS, | 4U-826041 | R | 21.99 | 4673********2698 | 661810 | 05/24/2017 |
| LINDQUIST, DANI, | 4U-825945 | R | 22.99 | 5538********2393 | 066002 | 05/24/2017 |
| RODIN, RONALD, | 4U-826105 | R | 22.99 | 5155********3323 | 01022Z | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.98 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.96 |