| 01/11/2017 |
| 07:15:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULLER, ALYSSA, | 84-18652 | R | 95.00 | 4497********9863 | 985961 | 01/11/2017 |
| REVELES, RAMON, | 84-23170 | R | 90.00 | 4833********2924 | 035007 | 01/11/2017 |
| RODRIGUEZ, JESS, | 84-23134 | R | 60.00 | 4386********7646 | 986619 | 01/11/2017 |
| SPARKS, LIAM, | 84-22488 | R | 55.00 | 5178********1247 | 00098Z | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 245.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |