| 07/19/2017 |
| 07:11:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYSON, MONIQUE, | 84-26500 | R | 94.00 | 4494********2469 | 460971 | 07/19/2017 |
| ISHIHARA, MARIS, | 84-22543 | R | 50.00 | 4465********4168 | 019914 | 07/19/2017 |
| MEZA, EDGAR, | 84-34011 | R | 74.00 | 4494********2529 | 589946 | 07/19/2017 |
| RAMSEY, CASSIE, | 84-26333 | R | 60.00 | 4427********6121 | 316772 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 278.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.00 |