| 12/13/2017 |
| 07:13:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEU, KRYSTA, | 7C-869831 | R | 98.99 | 5396********4400 | 000226 | 12/13/2017 |
| MONDEJAR, HILAR, | 7C-842043 | R | 20.00 | 4147********6025 | 08535C | 12/13/2017 |
| STEVENS, MARIA, | 7C-784867 | R | 29.99 | 4347********2771 | 080608 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.99 |
| 2 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.98 |