| 08/16/2017 |
| 07:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGHERTY, ANDR, | A4-22368 | R | 18.19 | 4135********8458 | 772346 | 08/16/2017 |
| FLORES JR, EDWI, | A4-23972 | R | 18.18 | 4430********5949 | 983775 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 36.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 36.37 |