| 12/20/2017 |
| 06:28:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTIN, VIVIANA, | 98-859049 | R | 16.69 | 5408********7096 | 04331Z | 12/20/2017 |
| SARABIA, JUAN, | 98-742678 | R | 13.99 | 4347********8007 | 042107 | 12/20/2017 |
| SMITH, PAUL, | 98-880170 | R | 16.69 | 4342********7367 | 053777 | 12/20/2017 |
| SPEED, CHRIS, | 98-859046 | R | 16.69 | 5332********8146 | E83M5D | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 33.38 |
| 2 | Visa | 30.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.06 |