| 12/05/2017 |
| 07:24:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLINGER, NATHAN | 4U-862475 | 3 | 8.95 | 4815********0130 | 182609 | 12/05/2017 |
| CUNHA, SARAH | 4U-KUE7131731 | 3 | 14.99 | 5466********1267 | 02061Z | 12/05/2017 |
| SORIA, VIRGIL | 4U-868187 | 3 | 14.99 | 5403********5116 | 072054 | 12/05/2017 |
| TILLEY, DUSTIN | 4U-868183 | 3 | 14.99 | 4636********8025 | 051924 | 12/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 2 | Visa | 23.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.92 |