| 07/12/2017 |
| 06:59:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELTORO, JUAN, | 97-721767 | R | 54.99 | 4815********2649 | 135753 | 07/12/2017 |
| JORDAN, SABRINA, | 97-742932 | R | 54.99 | 4833********2295 | 045507 | 07/12/2017 |
| MORSE, DESA, | 97-SP0N175907 | R | 29.99 | 4494********4137 | 309158 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.97 |