| 06/21/2017 |
| 05:47:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SUNIGA, GERARDO, | AA-8105 | R | 45.00 | 4185********1794 | 054110 | 06/21/2017 |
| SWANNER, HANNAH, | AA-8276 | R | 46.99 | 5220********0126 | 464451 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.99 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.99 |