| 11/29/2017 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, MARI, | 79-888370 | R | 14.99 | 4494********1648 | 339894 | 11/29/2017 |
| SACHS, SHELBY, | 79-2W57194046 | R | 59.99 | 4160********6161 | 064609 | 11/29/2017 |
| WOLTERING, NICH, | 79-864415 | R | 32.99 | 4266********4938 | 08074B | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.97 |