| 01/11/2017 |
| 07:17:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, DANNISHA, | 80-14024 | R | 39.98 | 4792********9781 | 064553 | 01/11/17 |
| DAVIDSON, SHANT, | 80-14859 | R | 19.99 | 4427********4203 | 841384 | 01/11/17 |
| PINEDA, KATERIN, | 80-13695 | R | 19.99 | 5129********8885 | 546613 | 01/11/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |