| 09/06/2017 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLEY, CHRISTI, | A1-702412 | R | 226.99 | 4670********9395 | 015715 | 09/06/2017 |
| PEREIRA, ALENCA, | A1-811505 | R | 29.99 | 4117********5557 | 143764 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 256.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.98 |