| 10/11/2017 |
| 06:25:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIN, JOHN, | A1-703992 | R | 32.99 | 4427********2926 | 089169 | 10/11/2017 |
| FERREIRA, CLEIS, | A1-703568 | R | 32.99 | 4117********9102 | 161667 | 10/11/2017 |
| MCGHEE, AIYA, | A1-706858 | R | 28.99 | 5332********0566 | OZM6B4 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |