| 09/13/2017 |
| 07:06:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, AMY, | AE-1024827 | R | 40.00 | 4204********3868 | 746456 | 09/13/2017 |
| SERNA, ARISTOTL, | AE-1027172 | R | 29.00 | 4599********8283 | H73120 | 09/13/2017 |
| WINDHAM, KAYLA, | AE-1026311 | R | 29.00 | 5269********0987 | 703091 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |