| 10/11/2017 |
| 06:25:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, CYNTHI, | 79-832303 | R | 22.00 | 4494********0695 | 239215 | 10/11/2017 |
| MONTES, JESSICA, | 79-888700 | R | 49.98 | 4815********6949 | 171160 | 10/11/2017 |
| ZECK, ANGELA, | 79-824489 | R | 76.58 | 5178********7810 | 08483B | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.58 |
| 2 | Visa | 71.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.56 |