| 12/06/2017 |
| 07:39:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORBIN, ALYSSA, | 4U-825910 | R | 22.99 | 4342********4819 | 039986 | 12/06/2017 |
| HENSLEY, KARISS, | 4U-826041 | R | 21.99 | 4673********2698 | 297243 | 12/06/2017 |
| MORENO, ANTONIO, | 4U-862126 | R | 28.99 | 4815********8600 | 102469 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 73.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.97 |