| 08/09/2017 |
| 06:58:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, FERNAND, | 7C-1040901 | R | 27.99 | 4342********0301 | 669417 | 08/09/2017 |
| MEJIAQUEZADA, A, | 7C-125536 | R | 15.00 | 4815********7423 | 103559 | 08/09/2017 |
| Oneil, Carol, | 7C-864685 | R | 27.99 | 5115********8302 | FOMMWR | 08/09/2017 |
| SAWYERS, KEVIN, | 7C-118803 | R | 25.00 | 4400********5864 | 03099A | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 3 | Visa | 67.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.98 |