| 08/23/2017 |
| 06:14:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANCO, JANISSA, | 4U-716986 | R | 58.99 | 5403********0934 | 754130 | 08/23/2017 |
| BRASIL, JOHN, | 4U-9SZ1191619 | R | 58.99 | 4127********2353 | 023933 | 08/23/2017 |
| RODIN, RONALD, | 4U-826105 | R | 19.99 | 4494********6327 | 123404 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.99 |
| 2 | Visa | 78.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.97 |