| 08/16/2017 |
| 07:43:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAUR, GURLEEN, | 83-12014902 | R | 177.70 | 4815********2083 | 163990 | 08/16/2017 |
| NGUYEN, KIET, | 83-12002794 | R | 14.00 | 5178********7291 | 07592Z | 08/16/2017 |
| SANCHEZ, OCTAVI, | 83-12007035 | R | 15.00 | 4342********1363 | 058978 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.00 |
| 2 | Visa | 192.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.70 |