| 09/05/2017 |
| 07:47:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLINGER, NATHAN | 4U-862475 | 3 | 8.95 | 4815********0130 | 173751 | 09/05/2017 |
| CUNHA, SARAH | 4U-KUE7131731 | 3 | 14.99 | 5466********1267 | 43861Z | 09/05/2017 |
| SORIA, VIRGIL | 4U-868187 | 3 | 14.99 | 5403********5116 | 073555 | 09/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 1 | Visa | 8.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 38.93 |