| 06/07/2017 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILL, HARWINDER, | 4U-QL87193738 | R | 202.47 | 5480********1097 | 00760P | 06/07/2017 |
| MORENO, MARIA, | 4U-HSEY130203 | R | 58.99 | 4342********8190 | 863281 | 06/07/2017 |
| TILLEY, DUSTIN, | 4U-868183 | R | 39.98 | 4636********8025 | 043847 | 06/07/2017 |
| VERA, DAVID, | 4U-788177 | R | 24.99 | 4815********5979 | 154708 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 202.47 |
| 3 | Visa | 123.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.43 |