| 10/18/2017 |
| 06:37:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRANZA, ISMAE, | 84-33843 | R | 74.00 | 4366********8021 | 007657 | 10/18/2017 |
| PARSONS, CHRIST, | 84-25672 | R | 50.00 | 4160********5919 | 062643 | 10/18/2017 |
| RIVERA JR, CHRI, | 84-25703 | R | 80.00 | 4386********3750 | 012586 | 10/18/2017 |
| WINTERS, RUSSEL, | 84-22437 | R | 74.00 | 4342********6130 | 047338 | 10/18/2017 |
| 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 |