| 07/12/2017 |
| 06:59:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JUANA, | 92-903597 | R | 28.99 | 4815********1528 | 135148 | 07/12/2017 |
| THOMAS, PAUL, | 92-649521 | R | 17.99 | 4999********8686 | 083724 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 46.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 46.98 |