| 09/13/2017 |
| 07:06:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRANZA, ISMAE, | 84-33843 | R | 123.00 | 4366********8021 | 025922 | 09/13/2017 |
| MILLER, CHELSEY, | 84-3854 | R | 60.00 | 5175********9824 | 100319 | 09/13/2017 |
| SHADDY, JESSICA, | 84-22288 | R | 50.00 | 4366********1403 | 019030 | 09/13/2017 |
| WINTERS, RUSSEL, | 84-22437 | R | 74.00 | 4003********9480 | 03836B | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 247.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 307.00 |