| 07/20/2017 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, LANI | 83-12005063 | 4 | 12.00 | 4239********1854 | 075431 | 07/20/2017 |
| HOUSELY, RIKI | 83-12006689 | 4 | 10.00 | 4833********0145 | 045408 | 07/20/2017 |
| SINGH, ASHNEET | 83-12005231 | 4 | 10.00 | 4130********2480 | 055425 | 07/20/2017 |
| SORIA, JESUS | 83-12006675 | 4 | 10.00 | 5155********7281 | 02757Z | 07/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 32.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.00 |