| 08/16/2017 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, GUILLERM, UNDEFINED | 80-17629 | R | 25.00 | 4427********7500 | 092398 | 08/16/2017 |
| RHODES, NICHOLA, UNDEFINED | 80-17628 | R | 25.00 | 3751*******6930 | 594825 | 08/16/2017 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |