| 09/06/2017 |
| 06:46:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, GERI, | 4U-913289 | R | 89.98 | 5403********9998 | 371723 | 09/06/2017 |
| MORENO, ANDRES, | 4U-G30R193120 | R | 58.99 | 5403********6204 | 373113 | 09/06/2017 |
| MORGAN, MIKE, | 4U-913402 | R | 19.99 | 5178********5723 | 08323Z | 09/06/2017 |
| VALENZUELA, JOA, | 4U-8DN9094258 | R | 68.99 | 4239********1671 | 063617 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 168.96 |
| 1 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.95 |